A.W. PRECISION ENGINEERING LIMITED

Company Registration Number:
03395730 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

A.W. PRECISION ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

A.W. PRECISION ENGINEERING LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 127,278 89,392
Total fixed assets: 127,278 89,392
Current assets
Stocks: 15,500 18,500
Debtors:   137,607 155,377
Cash at bank and in hand: 807,024 737,705
Total current assets: 960,131 911,582
Creditors: amounts falling due within one year:   (136,021) (234,158)
Net current assets (liabilities): 824,110 677,424
Total assets less current liabilities: 951,388 766,816
Creditors: amounts falling due after more than one year:   (25,521) (31,015)
Total net assets (liabilities): 925,867 735,801
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 925,747 735,681
Shareholders funds: 925,867 735,801

The notes form part of these financial statements

A.W. PRECISION ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: Roy Harris
Status: Director

The notes form part of these financial statements

A.W. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.W. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

A.W. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 683,798
Additions 69,707
At 31 October 2024 753,505
Depreciation
At 01 November 2023 594,406
Charge for year 31,821
At 31 October 2024 626,227
Net book value
At 31 October 2024 127,278
At 31 October 2023 89,392