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Company registration number: 09620139







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026


WARRANTY LOGIX LIMITED






































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WARRANTY LOGIX LIMITED
 


 
COMPANY INFORMATION


Director
R. J. Dockerill 




Registered number
09620139



Registered office
Building 5 Archipelago Office Park
Lyon Way

Frimley

Camberley

Surrey

GU16 7ER





 


WARRANTY LOGIX LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


WARRANTY LOGIX LIMITED
REGISTERED NUMBER:09620139



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 




R. J. Dockerill
Director

Date: 10 August 2026

The notes on page 2 form part of these financial statements.
Page 1

 


WARRANTY LOGIX LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Warranty Logix Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements. 

The Company was dormant throughout the year ended 31 March 2026. The Company has not traded during the year or during the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2026
2025
£
£

Due after more than one year

Other debtors
100
100

100
100



4.


Ultimate controlling party

The ultimate controlling party is R. Dockerill.

Page 2