Warrens Hall Construction Co. Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01921370

Warrens Hall Construction Co. Limited

Filleted Unaudited Financial Statements

31 May 2026

Warrens Hall Construction Co. Limited

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Fixed assets		492,992	534,771
		---------	---------

Current assets	283,017		237,445
Prepayments and accrued income	420		198
	---------		---------
		283,437	237,643

Creditors: amounts falling due within one year	13,917	16,980
	---------	---------
Net current assets	269,520	220,663
	---------	---------
Total assets less current liabilities	762,512	755,434

Accruals and deferred income	2,650	2,400
	---------	---------
	759,862	753,034
	---------	---------

Capital and reserves	759,862	753,034
	---------	---------

For the year ending 31 May 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr C.W. Smith

Director

Company registration number: 01921370

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Ashley Close, Norton, Stourbridge, West Midlands, DY8 3AF.