Warmer Ai Ltd
Exception report
for the year ended 31 August 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 September 2025 per TB

Balance at 31 August 2025 per accounts

Difference
£ £ £
Share premium reserve (Account 969) - (21,688) 21,688
Other reserves (Accounts 971, 972, 973, 974)
(10,518) - (10,518)
Profit and loss account (Account 968) - 54,136 (54,136)
(10,518) 32,448 (42,966)
This page does not form part of the statutory financial statements.
Company registration number: 14313109
Unaudited financial statements
for the year ended 31 August 2026
for
Warmer Ai Ltd
Pages for filing with the Registrar
Company registration number: 14313109
Warmer Ai Ltd
Balance sheet
as at 31 August 2026
2026 2025
£ £
Current assets 33,461 34,302
Creditors: amounts falling due within one year (156) (1,853)
NET ASSETS 33,305 32,449
CAPITAL AND RESERVES 33,305 32,449
Notes
1 Company information
Warmer Ai Ltd is a private company registered in England and Wales. Its registered number is 14313109. The company is limited by shares. Its registered office is 20-22 Wenlock Road, London, London, N1 7GU.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr E Murray, Director
29 October 2026
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