05176894falsesale of kitchens, bathrooms, bedroom furniture, plumbing and heating goods for retail and trade.2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05176894

Warley Hardware Centre Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Hallbrookes (Accountancy) Ltd

Accountancy & Business Advisors

14

Elstow Road

Bedford

MK42 9LA

Warley Hardware Centre Limited

Registered Number: 05176894
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						42,457				44,318
Current assets				152,219				164,538
Creditors: amounts falling due within one year				(157,263)				(161,978)
Net Current (Liabilities) / Assets						(5,044)				2,560
Total assets less current liabilities						37,413				46,878
Creditors: amounts falling due after more than one year						6,144				16,457
Accruals and deferred income						5,333				5,628
Net Assets						25,936				24,793
Capital and reserves						25,936				24,793
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05176894. Registered office 1 Dibble Road, Smethwick, B67 7PP, United Kingdom
For the year ending 31/10/2025 the company was entitled to exemption 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/07/2026 and signed on their behalf by
.............................
Inderjit Singh Josan
Director