1 October 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059331592024-10-012025-09-30059331592025-09-30059331592024-09-3005933159core:WithinOneYear2025-09-3005933159core:WithinOneYear2024-09-3005933159bus:RegisteredOffice2024-10-012025-09-30059331592023-10-012024-09-3005933159bus:Director12024-10-012025-09-300593315912024-10-012025-09-3005933159countries:EnglandWales2024-10-012025-09-3005933159bus:AuditExemptWithAccountantsReport2024-10-012025-09-3005933159bus:PrivateLimitedCompanyLtd2024-10-012025-09-3005933159bus:Micro-entities2024-10-012025-09-3005933159bus:FullAccounts2024-10-012025-09-30
Company registration number:
05933159
Warwickshire Independent Financial Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Warwickshire Independent Financial Services Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
14,882
 
18,602
 
   
Current assets
202,007
 
240,724
 
Prepayments and accrued income
15,654
 
5,897
 
Creditors: amounts falling due within one year
(146,400
 )
(142,568
 )
Net current assets
71,261
 
104,053
 
Total assets less current liabilities
86,143
 
122,655
 
Accruals and deferred income
(600
 )
(600
 )
Net assets
85,543
 
122,055
 
   
Capital and reserves
85,543
 
122,055
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Doctors Lane
,
Henley In Arden
,
Warwickshire
,
B95 5AW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 June 2026
, and are signed on behalf of the board by:
Mr Jonathon Plant
Director
Company registration number:
05933159