

			Company registration number:01291479






			N AND H WARWICK ASSOCIATES LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 January 2026



Company registration number:01291479

N AND H WARWICK ASSOCIATES LIMITED

BALANCE SHEET

AS AT 31 January 2026

			2026				2025
			£		£		£		£


FIXED ASSETS					257				343


CURRENT ASSETS			1,475				2,115

CREDITORS : falling due within one year			(1,282)				(859)

ACCRUALS AND DEFERRED INCOME			(922)				(1,654)


NET CURRENT ASSETS					(729)				(398)

TOTAL ASSETS LESS
CURRENT LIABILITIES					(472)				(55)

NET ASSETS					(472)				(55)


CAPITAL AND RESERVES					(472)				(55)


Company information
The company is registered in England and Wales and its registered number is 1291479. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA.


Average employees
The average number of persons employed by the company (including directors) during the year was 2.

Directors' loans and guarantees
C.B.G. Warwick, a director, had an overdrawn current account of £799 at 31 January 2026.




For the year ending 31 January 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 the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
C.B.G. WARWICK

28 October 2026
The annexed notes form part of these financial statements.