WARRIOR STOVES LIMITED

Company Registration Number:
04407609 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WARRIOR STOVES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WARRIOR STOVES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 19,280 22,372
Total fixed assets: 19,280 22,372
Current assets
Stocks: 1,494,000 1,603,825
Debtors: 4 280,004 302,820
Cash at bank and in hand: 53,244 31,177
Total current assets: 1,827,248 1,937,822
Creditors: amounts falling due within one year: 5 (733,099) (847,100)
Net current assets (liabilities): 1,094,149 1,090,722
Total assets less current liabilities: 1,113,429 1,113,094
Total net assets (liabilities): 1,113,429 1,113,094
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,113,428 1,113,093
Shareholders funds: 1,113,429 1,113,094

The notes form part of these financial statements

WARRIOR STOVES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: R MURELL
Status: Director

The notes form part of these financial statements

WARRIOR STOVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WARRIOR STOVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 0

WARRIOR STOVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 121,318
At 31 March 2026 121,318
Depreciation
At 01 April 2025 98,946
Charge for year 3,092
At 31 March 2026 102,038
Net book value
At 31 March 2026 19,280
At 31 March 2025 22,372

WARRIOR STOVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

WARRIOR STOVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

TRADE CREDITORS £28333 TAXATION AND SOCIAL SECURITY £16232 OTHER CREDITORS £688534

WARRIOR STOVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Related party transactions

Name of the related party: WARRIOR WAREHOUSES
Relationship:
DIRECTORS AND SHAERHOLDERS
Description of the Transaction: INTER COMPANY LOAN ACCOUNT BALANCE DUE TO WARRIOR WAREHOUSES £439534
£
Balance at 01 April 2025 511,116
Balance at 31 March 2026 439,534
Name of the related party: WARRIOR INSTALLATIONS
Relationship:
SAME DIRECTORS AND SHAREHOLDERS
Description of the Transaction: INTER COMPANY LOAN DUE TO WARRIOR INSTALLATIONS £35655
£
Balance at 01 April 2025 35,656
Balance at 31 March 2026 35,655