Company Registration No. 06845573 (England and Wales)
J S WARREN LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

J S WARREN LIMITED

Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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J S WARREN LIMITED

Financial statement for the period ended 31/03/2026

Company Information

1 Statutory Information
Company Number 06845573
Registered Office 26 HILTON WAY SANDERSTEAD
SOUTH CROYDON
SURREY
CR2 9ER
2 Directors
Directors who held office during the period were:
John Stuart WARREN   
3 Principal Activity
The principal activity of the company is shelving installation and small works.
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
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J S WARREN LIMITED

Financial statement for the period ended 31/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 18,807 22,219
Current Assets 39,458 42,985
Prepayment and accrued Income 1,051 1,068
Creditors: amounts falling due within one year (27,497) (39,016)
Net Current Assets 13,012 5,037
Total assets less current liabilities 31,819 27,256
Creditors: amounts falling due after one year (20,000) (20,000)
Net Assets 11,819 7,256
Capital and reserves 11,819 7,256
For the period ending 31/03/2026 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 05 September 2026
J S Warren
Company Registration No. 06845573
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