10485568falsethat of general builders2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10485568

Warfield Building Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Woodways Accountancy

Accountants

The White Cottage

10 Worminghall Road

Oakley

Bucks

HP18 9QY

Warfield Building Services Limited

Registered Number: 10485568
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						18,249				24,040
Current assets				134,828				62,464
Creditors: amounts falling due within one year				(118,133)				(61,449)
Net Current Assets						16,695				1,015
Total assets less current liabilities						34,944				25,055
Creditors: amounts falling due after more than one year						9,017				21,250
Accruals and deferred income						19,474				3,697
Net Assets						6,453				108
Capital and reserves						6,453				108
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10485568. Registered office 38 Worcestershire Lea, Warfield, Bracknell, Berks, RG42 3TQ, England
For the year ending 30/11/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
D Overman Esq
Director