WARM SURE LTD

Company Registration Number:
14627966 (England and Wales)

Unaudited abridged accounts for the year ended 01 February 2026

Period of accounts

Start date: 02 February 2025

End date: 01 February 2026

WARM SURE LTD

Contents of the Financial Statements

for the Period Ended 01 February 2026

Balance sheet
Notes

WARM SURE LTD

Balance sheet

As at 01 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 0 20,859
Total fixed assets: 0 20,859
Current assets
Debtors:     2,501
Cash at bank and in hand: 3,893 1,335
Total current assets: 3,893 3,836
Creditors: amounts falling due within one year:   (7,699) (4,201)
Net current assets (liabilities): (3,806) (365)
Total assets less current liabilities: (3,806) 20,494
Total net assets (liabilities): (3,806) 20,494
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,906) 20,394
Shareholders funds: (3,806) 20,494

The notes form part of these financial statements

WARM SURE LTD

Balance sheet statements

For the year ending 1 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: S O'KEEFFE
Status: Director

The notes form part of these financial statements

WARM SURE LTD

Notes to the Financial Statements

for the Period Ended 01 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WARM SURE LTD

Notes to the Financial Statements

for the Period Ended 01 February 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

WARM SURE LTD

Notes to the Financial Statements

for the Period Ended 01 February 2026

3. Tangible Assets

Total
Cost £
At 02 February 2025 37,083
Disposals (37,083)
At 01 February 2026 0
Depreciation
At 02 February 2025 16,224
On disposals (16,224)
At 01 February 2026 0
Net book value
At 01 February 2026 0
At 01 February 2025 20,859