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Company Registration No. 07179541 (England and Wales)
A.W.E. and Sons Limited Unaudited accounts for the year ended 31 March 2025
A.W.E. and Sons Limited Unaudited accounts Contents
Page
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A.W.E. and Sons Limited Company Information for the year ended 31 March 2025
Directors
Mr A Winstanley Mr D Winstanley
Company Number
07179541 (England and Wales)
Registered Office
Berristal Methven Close Grange-over-Sands Cumbria LA11 7DX England
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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A.W.E. and Sons Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,483 
12,644 
Current assets
Debtors
23,316 
55,874 
Cash at bank and in hand
32,715 
19,065 
56,031 
74,939 
Creditors: amounts falling due within one year
(56,489)
(44,723)
Net current (liabilities)/assets
(458)
30,216 
Total assets less current liabilities
9,025 
42,860 
Creditors: amounts falling due after more than one year
(4,247)
(14,463)
Net assets
4,778 
28,397 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,768 
28,387 
Shareholders' funds
4,778 
28,397 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2025 and were signed on its behalf by
Mr A Winstanley Director Company Registration No. 07179541
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A.W.E. and Sons Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A.W.E. and Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 07179541. The registered office is Berristal, Methven Close, Grange-over-Sands, Cumbria, LA11 7DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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A.W.E. and Sons Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,449 
35,652 
39,101 
At 31 March 2025
3,449 
35,652 
39,101 
Depreciation
At 1 April 2024
3,448 
23,009 
26,457 
Charge for the year
- 
3,161 
3,161 
At 31 March 2025
3,448 
26,170 
29,618 
Net book value
At 31 March 2025
1 
9,482 
9,483 
At 31 March 2024
1 
12,643 
12,644 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,713 
11,134 
Accrued income and prepayments
12,603 
44,740 
23,316 
55,874 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,484 
8,484 
VAT
20,340 
19,567 
Obligations under finance leases and hire purchase contracts
2,538 
2,538 
Trade creditors
- 
3,906 
Taxes and social security
21,754 
5,388 
Loans from directors
711 
30 
Accruals
2,662 
4,810 
56,489 
44,723 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,362 
10,578 
Obligations under finance leases and hire purchase contracts
1,885 
3,885 
4,247 
14,463 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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A.W.E. and Sons Limited Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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