1 November 2024 false No description of principal activity Taxfiler 2024.6 11619864business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116198642024-10-31 116198642024-11-012025-10-31 11619864business:AuditExemptWithAccountantsReport2024-11-012025-10-31 11619864business:FilletedAccounts2024-11-012025-10-31 116198642025-10-31 11619864business:Director12024-11-012025-10-31 11619864business:RegisteredOffice2024-11-012025-10-31 116198642024-10-31 11619864core:WithinOneYear2025-10-31 11619864core:WithinOneYear2024-10-31 11619864core:AfterOneYear2025-10-31 11619864core:AfterOneYear2024-10-31 11619864core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11619864core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11619864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11619864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11619864core:PreviouslyStatedAmount2025-10-31 11619864core:PreviouslyStatedAmount2024-10-31 11619864business:SmallEntities2024-11-012025-10-31 11619864countries:EnglandWales2024-11-012025-10-31 11619864core:PlantMachinery2024-11-012025-10-31 11619864core:FurnitureFittings2024-11-012025-10-31 11619864core:PlantMachinery2024-10-31 11619864core:FurnitureFittings2024-10-31 11619864core:PlantMachinery2025-10-31 11619864core:FurnitureFittings2025-10-31 116198642023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11619864 (England and Wales)
WARLEY INTERNATIONAL LTD Unaudited accounts for the year ended 31 October 2025
WARLEY INTERNATIONAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WARLEY INTERNATIONAL LTD Company Information for the year ended 31 October 2025
Director
Tolga KEBABCIOGLU
Company Number
11619864 (England and Wales)
Registered Office
Unit B15 Suttons Business Park New Road Rainham ESSEX RM13 8DE UNITED KINGDOM
- 3 -
WARLEY INTERNATIONAL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
193,084 
132,172 
Current assets
Inventories
355,133 
54,364 
Debtors
5
667,092 
257,372 
Cash at bank and in hand
94,086 
(11,228)
1,116,311 
300,508 
Creditors: amounts falling due within one year
6
(1,199,122)
(312,704)
Net current liabilities
(82,811)
(12,196)
Total assets less current liabilities
110,273 
119,976 
Creditors: amounts falling due after more than one year
7
(20,193)
(24,797)
Net assets
90,080 
95,179 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
90,078 
95,177 
Shareholders' funds
90,080 
95,179 
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Tolga KEBABCIOGLU Director Company Registration No. 11619864
- 4 -
WARLEY INTERNATIONAL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WARLEY INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11619864. The registered office is Unit B15 Suttons Business Park, New Road, Rainham, ESSEX, RM13 8DE, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
80 years useful economic like for containers
Fixtures & fittings
4-20 years based on UEL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
139,429 
- 
139,429 
Additions
19,500 
50,242 
69,742 
At 31 October 2025
158,929 
50,242 
209,171 
Depreciation
At 1 November 2024
7,257 
- 
7,257 
Charge for the year
4,623 
4,207 
8,830 
At 31 October 2025
11,880 
4,207 
16,087 
Net book value
At 31 October 2025
147,049 
46,035 
193,084 
At 31 October 2024
132,172 
- 
132,172 
- 5 -
WARLEY INTERNATIONAL LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
38,262 
- 
Trade debtors
627,822 
257,372 
Other debtors
1,008 
- 
667,092 
257,372 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,209 
42,972 
Trade creditors
450,045 
- 
Taxes and social security
6,140 
11,663 
Other creditors
524,557 
- 
Loans from directors
208,811 
258,069 
Accruals
3,360 
- 
1,199,122 
312,704 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,193 
24,797 
8
Transactions with related parties
As of year end 31 Oct 2025, the Company owed the following to connected parties: £88,143 to A&C Assets, a 50% owner of the Company £25,900 to Revolution Finance Brokers, a related party by virtue of key management person in common £29,000 to Snappy Freight Services, a company with common directors £26,700 to Snappy Self Storage, a company with common directors £8,000 to T&Z Assets, a 50% owner of the company
9
Average number of employees
During the year the average number of employees was 12 (2024: 6).
- 6 -