Company registration number 07777978 (England and Wales)
WARWICK HR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WARWICK HR LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
66,263
87,902
Current assets
170,199
234,249
Prepayments and accrued income
33,327
10,859
Creditors: amounts falling due within one year
(103,561)
(81,747)
Net current assets
99,965
163,361
Total assets less current liabilities
166,228
251,263
Creditors: amounts falling due after more than one year
(50,785)
(58,441)
Net assets
115,443
192,822
Capital and reserves
115,443
192,822
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the company had advanced £19,952 (2025: £19,586) to the directors. During the year repayments were made of £19,586 (2025: £19,235).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
11
9

Warwick HR Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Sheldon House, Sheep Street, Shipston-on-Stour, CV36 4AF.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

WARWICK HR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Mrs K R Brooks
Mr J Brooks
Director
Director
Company registration number 07777978 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 Mrs Kathryn Brooks Mr James Brooks false 07777978 2025-04-01 2026-03-31 07777978 2026-03-31 07777978 2025-03-31 07777978 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07777978 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07777978 core:Non-currentFinancialInstruments 2026-03-31 07777978 core:Non-currentFinancialInstruments 2025-03-31 07777978 2024-04-01 2025-03-31 07777978 bus:Director1 2025-04-01 2026-03-31 07777978 bus:Director2 2025-04-01 2026-03-31 07777978 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07777978 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07777978 bus:Micro-entities 2025-04-01 2026-03-31 07777978 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07777978 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP