Company Registration No. 08017164 (England and Wales)
Douglas Warwick Ltd
Unaudited accounts
for the year ended 31 March 2026
Douglas Warwick Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
102,030
90,114
Creditors: amounts falling due within one year
(50,998)
(36,965)
Net current assets
55,682
57,565
Called up share capital
100
100
Profit and loss account
55,582
57,465
Shareholders' funds
55,682
57,565
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Douglas Warwick
Director
Company Registration No. 08017164
Douglas Warwick Ltd
Notes to the Accounts
for the year ended 31 March 2026
Douglas Warwick Ltd is a private company, limited by shares, registered in England and Wales, registration number 08017164. The registered office is 1 ROW HILL, ADDLESTONE, SURREY, KT15 1DL, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Average number of employees
During the year the average number of employees was 3 (2025: 3).