WARMLEY SAND & GRAVEL LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	HICKS, Peter Frances


Company Secretary	LIGHT, Paul Adrian


Registered Address	Unit 2 Crown Industrial Estate
	Crown Road
	Warmley
	BS30 8JJ


Registered Number	05876098 (England and Wales)

WARMLEY SAND & GRAVEL LTD

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	15,663	6,902
Current Assets	342,591	357,760
Prepayments and accrued income	8,667	-
	366,921	364,662
Capital, Reserves and Liabilities
Capital and reserves	156,986	67,994
Creditors amounts falling due within one year	208,934	295,668
Accruals and deferred income	1,001	1,000
	366,921	364,662

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 17 November 2025, and are signed on its behalf by:

HICKS, Peter Frances
Director
Registered Company No. 05876098