1 January 2025 false No description of principal activity Taxfiler 2024.6 9869096business:PrivateLimitedCompanyLtd2025-01-012025-12-31 98690962024-12-31 98690962025-01-012025-12-31 9869096business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 9869096business:FilletedAccounts2025-01-012025-12-31 98690962025-12-31 9869096business:Director12025-01-012025-12-31 9869096business:Director22025-01-012025-12-31 9869096business:RegisteredOffice2025-01-012025-12-31 98690962024-12-31 9869096core:WithinOneYear2025-12-31 9869096core:WithinOneYear2024-12-31 9869096countries:EnglandWales2025-01-012025-12-31 98690962024-01-012024-12-31 9869096business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9869096 (England and Wales)
Warmstone Limited Unaudited accounts for the year ended 31 December 2025
Warmstone Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Warmstone Limited Company Information for the year ended 31 December 2025
Directors
Jack de Glanville Liam de Glanville
Company Number
9869096 (England and Wales)
Registered Office
18 SURREY ROAD BRISTOL SOMERSET BS7 9DJ UNITED KINGDOM
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Warmstone Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
1,114,850 
1,114,850 
Current assets
184,312 
115,579 
Creditors: amounts falling due within one year
(574,855)
(658,641)
Net current liabilities
(390,543)
(543,062)
Total assets less current liabilities
724,307 
571,788 
Net assets
724,307 
571,788 
Capital and reserves
724,307 
571,788 
NOTES TO THE ACCOUNTS
1 Statutory information
Warmstone Limited is a private company, limited by shares, registered in England and Wales, registration number 9869096. The registered office is 18 SURREY ROAD, BRISTOL, SOMERSET, BS7 9DJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
Jack de Glanville Director Company Registration No. 9869096
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