Registration number: 10246917

Warrior Programming Limited

(Registration number: 10246917)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Current assets	9,300	12,550
Creditors: Amounts falling due within one year	(7,464)	(6,880)
Total assets less current liabilities	1,836	5,670
Creditors: Amounts falling due after more than one year	(20,877)	(25,213)
Accruals and deferred income	(1,500)	(1,590)
	(20,541)	(21,133)
Capital and reserves	(20,541)	(21,133)

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:
Crossfit Tyneside
Ouse Street
Newcastle
Tyne And Wear
NE1 2PF

These financial statements were authorised for issue by the Board on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
	7,113	(2,714)	4,399

2024	At 1 August 2023 £	Repayments by director £	At 31 July 2024 £
	9,357	(2,244)	7,113

Warrior Programming Limited

(Registration number: 10246917)
Statement of Financial Position as at 31 July 2025

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

......................................... Mr J S Wallace Director