2025-01-01 2025-12-31 2025-12-31 false 09920965 Waring Brooke Limited 47710Retail sale of clothing in specialised stores iso4217:GBP xbrli:pure 099209652025-01-01 099209652025-12-31 099209652025-01-01 2025-12-31 09920965bus:Micro-entities2025-01-01 2025-12-31 09920965bus:AuditExempt-NoAccountantsReport2025-01-01 2025-12-31 09920965bus:FullAccounts2025-01-01 2025-12-31 09920965core:WithinOneYear2025-12-31 09920965core:AfterOneYear2025-12-31 09920965core:WithinOneYear2025-01-01 2025-12-31 09920965core:AfterOneYear2025-01-01 2025-12-31 09920965core:CurrentFinancialInstruments2025-12-31 09920965core:Non-currentFinancialInstruments2025-12-31 09920965core:CurrentFinancialInstruments2025-01-01 2025-12-31 09920965core:Non-currentFinancialInstruments2025-01-01 2025-12-31 09920965core:LandBuildings2025-01-01 2025-12-31 09920965core:FurnitureFittings2025-01-01 2025-12-31 09920965core:OfficeEquipment2025-01-01 2025-12-31 09920965core:Vehicles2025-01-01 2025-12-31 09920965core:PlantMachinery2025-01-01 2025-12-31 09920965core:OtherPropertyPlantEquipment2025-01-01 2025-12-31 09920965core:LandBuildings2025-12-31 09920965core:PlantMachinery2025-12-31 09920965core:Vehicles2025-12-31 09920965core:FurnitureFittings2025-12-31 09920965core:OfficeEquipment2025-12-31 09920965core:OtherPropertyPlantEquipment2025-12-31 09920965core:Right-of-useAssets2025-01-01 2025-12-31 09920965core:Right-of-useAssets2025-12-31 09920965core:Goodwill2025-01-01 2025-12-31 09920965core:PatentsTrademarksLicencesConcessionsSimilar2025-01-01 2025-12-31 09920965core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-01 2025-12-31 09920965core:OtherResidualIntangibleAssets2025-01-01 2025-12-31 09920965core:Goodwill2025-12-31 09920965core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 09920965core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 09920965core:OtherResidualIntangibleAssets2025-12-31 09920965dpl:CostSales2025-01-01 2025-12-31 09920965dpl:AdministrativeExpenses2025-01-01 2025-12-31 09920965dpl:DistributionCosts2025-01-01 2025-12-31099209652024-01-01 099209652024-12-31 099209652024-01-01 2024-12-31 09920965core:WithinOneYear2024-12-31 09920965core:AfterOneYear2024-12-31 09920965core:CurrentFinancialInstruments2024-12-31 09920965core:Non-currentFinancialInstruments2024-12-31 09920965core:LandBuildings2024-12-31 09920965core:PlantMachinery2024-12-31 09920965core:Vehicles2024-12-31 09920965core:FurnitureFittings2024-12-31 09920965core:OfficeEquipment2024-12-31 09920965core:OtherPropertyPlantEquipment2024-12-31 09920965core:Right-of-useAssets2024-12-31 09920965core:Goodwill2024-12-31 09920965core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31 09920965core:PatentsTrademarksLicencesConcessionsSimilar2024-12-31 09920965core:OtherResidualIntangibleAssets2024-12-31 09920965dpl:AdministrativeExpenses2024-01-01 2024-12-3109920965bus:Director12025-01-01 2025-12-3109920965bus:Director22025-01-01 2025-12-3109920965bus:PrivateLimitedCompanyLtd2025-01-01 2025-12-31
Waring Brooke Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 09920965
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Turner, Megan Elizabeth
Thomas, Samantha Elizabeth

Registered office Waring Waste Fosse Way
Widmerpool
Nottingham
NG12 5PS

Registered number 09920965

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
39,571
38,283
Current assets
11,532
6,743
Creditors amounts falling due within one year
(53,283)
(58,439)
Net current assets (liabilities)
(41,751)
(51,696)
Total assets less current liabilities
(2,180)
(13,413)
Creditors amounts falling due after one year
(64,621)
(58,347)
Net assets (liabilities)
(66,801)
(71,760)
Capital and reserves
(66,801)
(71,760)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 24 September 2026 and are signed on its behalf by:

Thomas, Samantha Elizabeth
Thomas, Samantha Elizabeth
Director

Company registration number 09920965