Registration number: 8812247

Warrington Management Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Warrington Management Services Limited

Company Information

Director

Mr R M Joynes

Registered office

43 Dapple Heath Avenue Melling Liverpool Merseyside L31 1GA

Accountants

HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Warrington Management Services Limited

(Registration number: 8812247)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	377	502
Current assets	14,327	17,490
Creditors: Amounts falling due within one year	(6,015)	(7,435)
Net current assets	8,312	10,055
Total assets less current liabilities	8,689	10,557
Creditors: Amounts falling due after more than one year	(4,963)	(7,138)
Accruals and deferred income	(3,628)	(3,350)
	98	69
Capital and reserves	98	69

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Dapple Heath Avenue
Melling
Liverpool
Merseyside
L31 1GA

These financial statements were authorised for issue by the director on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Warrington Management Services Limited

(Registration number: 8812247)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 4 September 2026
 

......................................... Mr R M Joynes Director