1 October 2024 false No description of principal activity Taxfiler 2024.6 09142966business:PrivateLimitedCompanyLtd2024-10-012025-12-31 091429662024-09-30 091429662024-10-012025-12-31 09142966business:AuditExempt-NoAccountantsReport2024-10-012025-12-31 09142966business:FilletedAccounts2024-10-012025-12-31 091429662025-12-31 09142966business:Director12024-10-012025-12-31 09142966business:Director22024-10-012025-12-31 09142966business:RegisteredOffice2024-10-012025-12-31 091429662024-09-30 09142966core:WithinOneYear2025-12-31 09142966core:WithinOneYear2024-09-30 09142966countries:EnglandWales2024-10-012025-12-31 091429662023-10-012024-09-30 09142966business:Micro-entities2024-10-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09142966 (England and Wales)
Warner Technical Services Limited Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Warner Technical Services Limited Annual report and unaudited accounts for the period from 1 October 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Warner Technical Services Limited Company Information for the period from 1 October 2024 to 31 December 2025
Directors
Rob Warner Rob Warner
Company Number
09142966 (England and Wales)
Registered Office
c/o iSYT Accounting Basepoint Business Centre Little High Street Shoreham-by-Sea West Sussex BN43 5EG England
Accountants
iSYT Accounting Limited Basepoint Business Centre Little High Street Shoreham by Sea West Sussex BN43 5EG
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Warner Technical Services Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
62,170 
54,537 
Creditors: amounts falling due within one year
(13,256)
(20,015)
Net current assets
48,914 
34,522 
Total assets less current liabilities
48,914 
34,522 
Net assets
48,914 
34,522 
Capital and reserves
48,914 
34,522 
NOTES TO THE ACCOUNTS
1 Statutory information
Warner Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09142966. The registered office is c/o iSYT Accounting, Basepoint Business Centre, Little High Street, Shoreham-by-Sea, West Sussex, BN43 5EG, England.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Rob Warner Director Company Registration No. 09142966
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