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Registration number: 14945815

AWM FINANCE LIMITED

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

AWM FINANCE LIMITED

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AWM FINANCE LIMITED

trading as AIMS Accountants for Business

Company Information

Director

Mrs Melanie Sedwell

Registered office

121 Hough Green
Chester
Cheshire
CH4 8JW

 

AWM FINANCE LIMITED

trading as AIMS Accountants for Business

(Registration number: 14945815)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,124

699

Current assets

6,867

1,571

Prepayments and accrued income

650

300

Creditors: Amounts falling due within one year

(5,412)

(1,695)

Net current assets

2,105

176

Total assets less current liabilities

4,229

875

Accruals and deferred income

(600)

(293)

 

3,629

582

Capital and reserves

3,629

582

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
121 Hough Green
Chester
Cheshire
CH4 8JW

These financial statements were authorised for issue by the director on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

During the year, the director made advances to and received repayments from the company. At the balance sheet date, the balance outstanding was £989 (2024: £nil) owed by the director. The loan is interest free and is repayment on demand. The transaction was conducted on normal business terms.

 

AWM FINANCE LIMITED

trading as AIMS Accountants for Business

(Registration number: 14945815)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mrs Melanie Sedwell
Director