Nick Warren Limited

Registered number: 07128391

	2026	2025
	£	£

Current assets	193,841	340,249
Creditors: Amounts Falling Due Within One Year	(36,132 )	(68,311 )

NET CURRENT ASSETS	157,709	271,938

TOTAL ASSETS LESS CURRENT LIABILITIES	157,709	271,938

Creditors: Amounts Falling Due After More Than One Year	-	(1,854 )

NET ASSETS	157,709	270,084

CAPITAL AND RESERVES	157,709	270,084

Notes

1. General Information

Nick Warren Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07128391 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nicolas Warren	(252 )	12,118	(6,933 )	-	4,933

The above loan is unsecured, interest free and repayable on demand. The loan was repaid during the year, so at the year end, nothing is due back to the company in this respect.

For the year ending 31 January 2026 the company 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicolas Warren

Director

27th October 2026