Company registration number 10791220 (England and Wales)
WARNER'S INNOVATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
WARNER'S INNOVATIONS LTD
BALANCE SHEET
AS AT 31 AUGUST 2026
31 August 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,676
11,816
Current assets
18,715
64,861
Creditors: amounts falling due within one year
(8,380)
(42,993)
Net current assets
10,335
21,868
Total assets less current liabilities
16,011
33,684
Creditors: amounts falling due after more than one year
(1,769)
Net assets
16,011
31,915
Capital and reserves
16,011
31,915
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
3
Warner's Innovations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Witham Enterprise Park, Newark Road, Lincoln, Lincolnshire, United Kingdom, LN6 8DJ.
For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WARNER'S INNOVATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2026
31 August 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2026
Mr B J Warner
Director
Company registration number 10791220 (England and Wales)