Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-3142025-02-01falseNo description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08356581 2025-02-01 2026-01-31 08356581 2024-02-01 2025-01-31 08356581 2026-01-31 08356581 2025-01-31 08356581 c:Director4 2025-02-01 2026-01-31 08356581 d:CurrentFinancialInstruments 2026-01-31 08356581 d:CurrentFinancialInstruments 2025-01-31 08356581 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08356581 c:FullAccounts 2025-02-01 2026-01-31 08356581 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08356581 c:Micro-entities 2025-02-01 2026-01-31 08356581 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 08356581


























WARRE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the year ended 31 JANUARY 2026













Fletcher & Partners
Chartered Accountants
Salisbury

 
WARRE LIMITED
REGISTERED NUMBER:08356581

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
373,597
373,597

Current assets
1,597,182
1,729,989

Prepayments and accrued income
1,016
941

Creditors: amounts falling due within one year
(1,626,034)
(1,816,268)

Net current liabilities
 
 
(27,836)
 
 
(85,338)

Total assets less current liabilities
345,761
288,259


Accruals and deferred income
(750)
(715)

Net assets
345,011
287,544



Capital and reserves
345,011
287,544


Notes


General information

Warre Limited is a private company limited by shares, incorporated in England and Wales with the registered number 08356581. Its registered office is Unit 1, The Headlands, Downton, Salisbury, Wiltshire, SP5 3JJ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).


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 by: 


A P Murray Threipland
Director

Date: 22 October 2026


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