Warfare Development Solutions Ltd 08328360 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 08328360 2025-01-01 2025-12-31 08328360 2025-12-31 08328360 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08328360 bus:Micro-entities 2025-01-01 2025-12-31 08328360 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08328360 bus:FilletedAccounts 2025-01-01 2025-12-31 08328360 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08328360 bus:RegisteredOffice 2025-01-01 2025-12-31 08328360 bus:Director1 2025-01-01 2025-12-31 08328360 bus:Director2 2025-01-01 2025-12-31 08328360 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08328360 bus:Agent1 2025-01-01 2025-12-31 08328360 countries:England 2025-01-01 2025-12-31 08328360 2024-01-01 2024-12-31 08328360 2024-12-31 08328360 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08328360

Warfare Development Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Warfare Development Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warfare Development Solutions Ltd

Company Information

Directors

W D Seal

J M Seal

Registered office

Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnits 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Warfare Development Solutions Ltd

(Registration number: 08328360)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

15,735

14,076

Current assets

24,245

34,561

Prepayments and accrued income

831

5,263

Creditors: Amounts falling due within one year

(38,517)

(42,207)

Net current liabilities

(13,441)

(2,383)

Total assets less current liabilities

2,294

11,693

Accruals and deferred income

(1,500)

(1,500)

 

794

10,193

Capital and reserves

794

10,193

1

General information

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

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 16 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Warfare Development Solutions Ltd

(Registration number: 08328360)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:
 

.........................................
W D Seal
Director

.........................................
J M Seal
Director