Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false2025-04-01falseNo description of principal activity21trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06842529 2026-03-31 06842529 2025-04-01 2026-03-31 06842529 2024-04-01 2025-03-31 06842529 2025-03-31 06842529 c:Director1 2025-04-01 2026-03-31 06842529 d:CurrentFinancialInstruments 2026-03-31 06842529 d:CurrentFinancialInstruments 2025-03-31 06842529 c:Micro-entities 2025-04-01 2026-03-31 06842529 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06842529 c:FullAccounts 2025-04-01 2026-03-31 06842529 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06842529 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 06842529









WARRENNE KEEP MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
WARRENNE KEEP MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 06842529

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
55,000
55,000

Current assets
26,912
22,819

Creditors: amounts falling due within one year
(3,508)
(3,448)

Net current assets
 
 
23,404
 
 
19,371

Total assets less current liabilities
78,404
74,371


Net assets
78,404
74,371



Capital and reserves
78,404
74,371


Notes


General information

Warrenne Keep Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sheep Market House, Sheep Market, Stamford, Lincolnshire, PE9 2RB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 1).


Directors' confirmations

The directors consider 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 directors acknowledge their 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 on 3 September 2026.

................................................
K Myhill
Director




Page 1