Warehouse W Residence Limited

Registered number: 08382535

	2025	2024
	£	£
Fixed assets	43,088	43,088

Current assets	138,962	200,880
Creditors: Amounts Falling Due Within One Year	(86,766 )	(158,468 )

NET CURRENT ASSETS	52,196	42,412

TOTAL ASSETS LESS CURRENT LIABILITIES	95,284	85,500

Accruals and deferred income	(594 )	(634 )

NET ASSETS	94,690	84,866

CAPITAL AND RESERVES	94,690	84,866

Notes

1. General Information

Warehouse W Residence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08382535 . The registered office is Unit 2 Vogans Mill Wharf, Mill Street, London, SE1 2BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David COCKLE

Director

11/09/2026