01035881falseFlat management2024-09-292025-09-27http://www.companieshouse.gov.uk/2024-09-28http://www.companieshouse.gov.uk/cd:Director12024-09-292025-09-27http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-292025-09-27http://www.companieshouse.gov.uk/2024-09-292025-09-27http://www.companieshouse.gov.uk/2024-09-28http://www.companieshouse.gov.uk/2025-09-27http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-292025-09-27http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-292025-09-27http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-292025-09-27iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01035881
Warrenhurst Court (Barton on Sea) Ltd
ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 27/09/2025
Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN
Warrenhurst Court (Barton on Sea) Ltd
Registered Number: 01035881
BALANCE SHEET AT 27/09/2025
20252024
££
Fixed assets322322
Current assets1,3487,600
Net Current Assets1,3487,600
Total assets less current liabilities1,6707,922
Accruals and deferred income1,3882,622
Net Assets2825,300
Capital and reserves2825,300
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01035881. Registered office Flat 2 Warrenhurst Court, Western Avenue, Barton on Sea, New Milton, Hampshire, BH25 7QA
For the year ending 27/09/2025 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 08/09/2026 and signed on their behalf by
.............................
S B Randles
Director