Company No: 14501904 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	C A Michelin
	U Somasundararajah

REGISTERED OFFICE	33 Cavendish Square
	London
	W1G 0PW
	United Kingdom

COMPANY NUMBER

14501904 (England and Wales)

ACCOUNTANT	S&W Partners LLP
	4th Floor EQ Building
	111 Victoria Street
	Redcliffe
	Bristol
	BS1 6AX

		2025		2024
		£		£
				Restated - note 2
Current assets		1,519		2,516,740
Creditors: amounts falling due within one year		-		( 2,384,076)
Net current assets		1,519		132,664
Total assets less current liabilities		1,519		132,664
Accruals and deferred income		( 1,518)		( 1,518)
Net assets		1		131,146
Capital and reserves		1		131,146

For the financial year ending 27 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cr Warlingham Ch Limited (registered number: 14501904) were approved and authorised for issue by the Board of Directors on 27 July 2026 and were signed on its behalf by:

U Somasundararajah Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14501904). The address of its registered office is 33 Cavendish Square, London, W1G 0PW, United Kingdom.

2. Prior year adjustment

During the preparation of the current year financial statements, misstatements relating to the prior year were identified. The comparative information presented has been adjusted to reflect these corrections.

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-