W.S.Warmenhoven Limited 13435735 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Wholesale of flowers and plants Digita Accounts Production Advanced 6.30.9574.0 true 13435735 2024-07-01 2025-06-30 13435735 2025-06-30 13435735 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13435735 bus:Micro-entities 2024-07-01 2025-06-30 13435735 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13435735 bus:FullAccounts 2024-07-01 2025-06-30 13435735 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13435735 bus:RegisteredOffice 2024-07-01 2025-06-30 13435735 bus:Director1 2024-07-01 2025-06-30 13435735 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13435735 bus:Agent1 2024-07-01 2025-06-30 13435735 countries:EnglandWales 2024-07-01 2025-06-30 13435735 2023-07-01 2024-06-30 13435735 2024-06-30 13435735 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13435735

W.S.Warmenhoven Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

W.S.Warmenhoven Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

W.S.Warmenhoven Limited

Company Information

Director | Mark WARMENHOVEN

Registered office | 265-269 Kingston Road Wimbledon London SW19 3NW

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

W.S.Warmenhoven Limited

(Registration number: 13435735)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 31,010 | 1
Creditors: Amounts falling due within one year | (14,962) | -
Total assets less current liabilities | 16,048 | 1
Accruals and deferred income | (1,000) | -
| 15,048 | 1
Capital and reserves | 15,048 | 1

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
265-269 Kingston Road
Wimbledon
London
SW19 3NW

These financial statements were authorised for issue by the director on 3 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 July 2026

......................................... Mark WARMENHOVEN Director