WARNER SERVICES LIMITED

Company number 05165641 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £88,332 Total assets 2017: £89,604 Total assets 2018: £85,032 Total assets 2019: £82,280 Total assets 2020: £109,530 Total assets 2021: £93,463 Total assets 2022: £73,291 Total assets 2023: £122,095 Total assets 2024: £149,266 Total assets 2025: £149,346 Total assets Net assets 2016: £67,173 Net assets 2017: £62,214 Net assets 2018: £64,044 Net assets 2019: £65,290 Net assets 2020: £76,193 Net assets 2021: £64,602 Net assets 2022: £49,757 Net assets 2023: £65,067 Net assets 2024: £89,277 Net assets 2025: £98,989 Net assets Total liabilities 2016: -£21,159 Total liabilities 2017: -£27,390 Total liabilities 2018: -£20,988 Total liabilities 2019: -£16,990 Total liabilities 2020: -£20,000 Total liabilities 2021: -£19,626 Total liabilities 2022: -£13,263 Total liabilities 2023: -£47,840 Total liabilities 2024: -£37,691 Total liabilities 2025: -£29,313 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £149,346 -£29,313 £98,989 2
2024-06-30 £149,266 -£37,691 £89,277 1
2023-06-30 £122,095 -£47,840 £65,067
2022-06-30 £73,291 -£13,263 £49,757
2021-06-30 £93,463 -£19,626 £64,602
2020-06-30 £109,530 -£20,000 £76,193
2019-06-30 £82,280 -£16,990 £65,290
2018-06-30 £85,032 -£20,988 £64,044
2017-06-30 £89,604 -£27,390 £62,214
2016-06-30 £88,332 -£21,159 £67,173 £4,979
2015-06-30 £123,723 -£27,348 £96,375 £31,331
2014-06-30 £88,549 -£28,267 £60,282 £39,975
2013-06-30 £41,654 -£744 £40,910 £7,645
2012-06-30 £42,713 -£6,117 £36,596 £8,040
2011-06-30 £28,130 -£2,980 £25,150 £9,286

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.