E_L_Warrington_Ltd_31_Mar_2026_companies_house_set_of

Company registration number:

15296633

E L Warrington Ltd

Unaudited Filleted Financial Statements for the year ended

31 March 2026

E L Warrington Ltd

Report to the board of directors on the preparation of the unaudited statutory financial statements of E L Warrington Ltd

Year ended

31 March 2026

As described on the statement of financial position, the Board of Directors of

E L Warrington Ltd

are responsible for the preparation of the

financial statements

for the year ended

31 March 2026

, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Sutton & Co Accountants Ltd

25 Park Street

Macclesfield

Cheshire

SK11 6SS

United Kingdom

Date:

24 September 2026

E L Warrington Ltd

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Current assets
Debtors	5	7,000		15,000
Cash at bank and in hand		58,769		50,231
		65,769		65,231
Creditors: amounts falling due within one year	6	(15,712	)	(27,398	)
Net current assets		50,057		37,833
Total assets less current liabilities		50,057		37,833
Capital and reserves
Called up share capital		100		100
Profit and loss account		49,957		37,733
Shareholders funds		50,057		37,833

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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;
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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

24 September 2026

, and are signed on behalf of the board by:

Miss Emma Louise Warrington

Director

Company registration number:

15296633

E L Warrington Ltd

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

25 Park Street

,

Macclesfield

,

Cheshire

,

SK11 6SS

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied.

Revenue from the sale of services is recognised when the service has been provided and invoiced.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was

1

(2025:

1

).

5 Debtors

	2026		2025
	£		£
Trade debtors	7,000		15,000

6 Creditors: amounts falling due within one year

	2026	2025
	£	£
Taxation and social security	13,710	16,656
Other creditors	2,002	10,742
	15,712	27,398