Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-292025-09-292false2falseNo description of principal activity2024-09-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08684919 2024-09-30 2025-09-29 08684919 2023-09-30 2024-09-29 08684919 2025-09-29 08684919 2024-09-29 08684919 c:Director1 2024-09-30 2025-09-29 08684919 c:RegisteredOffice 2024-09-30 2025-09-29 08684919 d:CurrentFinancialInstruments 2025-09-29 08684919 d:CurrentFinancialInstruments 2024-09-29 08684919 d:Non-currentFinancialInstruments 2025-09-29 08684919 d:Non-currentFinancialInstruments 2024-09-29 08684919 c:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 08684919 c:FullAccounts 2024-09-30 2025-09-29 08684919 c:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 08684919 c:Micro-entities 2024-09-30 2025-09-29 08684919 e:PoundSterling 2024-09-30 2025-09-29 iso4217:GBP xbrli:pure
Company registration number: 08684919







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 SEPTEMBER 2025


WARREN PROPERTY MATTERS LIMITED






































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WARREN PROPERTY MATTERS LIMITED
 


 
COMPANY INFORMATION


Director
B A Warren 




Registered number
08684919



Registered office
104-105 High Street
Eton

Windsor

Berkshire

SL4 6AF




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




 


WARREN PROPERTY MATTERS LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2

 


WARREN PROPERTY MATTERS LIMITED
REGISTERED NUMBER:08684919



STATEMENT OF FINANCIAL POSITION
AS AT 29 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
1,721
2,025

Current assets
18,127
20,143

Creditors: amounts falling due within one year
(67,880)
(38,365)

Net current liabilities
 
 
(49,753)
 
 
(18,222)

Total assets less current liabilities
(48,032)
(16,197)

Creditors: amounts falling due after more than one year
(1,416)
(5,681)


Net liabilities
(49,448)
(21,878)



Capital and reserves
(49,448)
(21,878)


Page 1
 


WARREN PROPERTY MATTERS LIMITED
REGISTERED NUMBER:08684919


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 SEPTEMBER 2025

Notes


General information

Warren Property Matters Ltd is a private company limited by shares and incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B A Warren
Director

Date: 22 September 2026

 
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