Registration number: 03296429

The Ware Group Limited

Contents

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

The Ware Group Limited

Company Information

Directors

Kevin Pusey Andrew Hurst

Registered office

Florence House 23b, Swan Street Kingsclere Newbury Berkshire England RG20 5PL

Accountants

Mr Kevin Leach ACMA AIMS Accountants for BusinessLower Farm House East Ilsley Newbury RG20 7LP

The Ware Group Limited

(Registration number: 03296429)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	6,937	8,655
Current assets	31,150	27,655
Creditors: Amounts falling due within one year	(3,626)	(118,385)
Net current assets/(liabilities)	27,524	(90,730)
Total assets less current liabilities	34,461	(82,075)
Accruals and deferred income	(1,350)	(4,993)
	33,111	(87,068)
Capital and reserves	33,111	(87,068)

1	General information

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

The address of its registered office is:
Florence House
23b, Swan Street
Kingsclere
Newbury
Berkshire
RG20 5PL
England

These financial statements were authorised for issue by the Board on 7 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

The Ware Group Limited

(Registration number: 03296429)
Balance Sheet as at 31 December 2025

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.

Approved and authorised by the Board on 7 September 2026 and signed on its behalf by:
 

......................................... Kevin Pusey Director