WARWICKER LIMITED


Directors	WARWICKER, Cameron
	WARWICKER, Chantal April


Registered Address	29 Hall Road
	Walpole Highway
	Wisbech
	PE14 7QD


Registered Number	14331445 (England and Wales)

Balance Sheet as at
31 October 2026

	31 Oct 2026		31 Mar 2026
	£	£	£	£
Current assets
Debtors	-		14,152
Cash at bank and on hand	4,536		14,417
	4,536		28,569
Creditors amounts falling due within one year	(4,517)		(24,844)
Net current assets (liabilities)		19		3,725
Total assets less current liabilities		19		3,725
Net assets		19		3,725
Capital and reserves
Called up share capital		2		2
Profit and loss account		17		3,723
Shareholders' funds		19		3,725

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2026, and are signed on its behalf by:

WARWICKER, Cameron
Director

WARWICKER, Chantal April
Director

Registered Company No. 14331445

WARWICKER LIMITED

Notes to the Financial Statements
for the period ended 31 October 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Basis of preparation
	The financial statements have been prepared on the historical cost basis.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	Due to the planned dissolution of the company, assets have been measured at their recoverable amounts, and all known liabilities have been recognised in full.

	Revenue from sale of goods
	The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.

Current taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

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

2.	Average number of employees


		2026		2026
	Average number of employees during the year	2		2

3.	Events after reporting date
	After the balance sheet date, the directors commenced steps to dissolve the company. All liabilities will be settled prior to dissolution, and the company will be removed from the register once the process is complete.

4.	Related party transactions
	During the year the directors made available a loan to the company. At the year end the balance of the loan was £NIL. Last year, the end balance of the loan was £1,230.