| Registered Number:10083735 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
AWP ELECTRICAL & SON LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
AWP ELECTRICAL & SON LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
14,796
18,495
2
14,796
18,495
| Trade and other receivables |
5,485
11,531
3
126,404
| Cash and cash equivalents |
205,325
216,856
131,889
| Trade and other payables: amounts falling due |
| within one year |
(20,719)
(39,968)
4
111,170
176,888
Net current assets
| Total assets less current liabilities |
191,684
129,665
| Trade and other payables: amounts falling due after |
| more than one year |
(44,969)
(74,936)
5
116,748
Net assets
84,696
100
100
116,648
84,596
116,748
84,696
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
AWP ELECTRICAL & SON LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AWP ELECTRICAL & SON LTD
Notes to the Financial Statements
Statutory Information
| AWP ELECTRICAL & SON LTD is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 10083735. |
57 Edgeworth Road
Bath
BANES
BA22LT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
34,530
33,858
672
672
33,858
34,530
| Provision for depreciation and impairmen |
| t |
16,035
15,469
566
Charge for year
3,699
3,678
21
19,734
19,147
587
85
14,711
14,796
106
18,389
18,495
| 3. Trade and other receivables |
2024
2025
10,600
4,964
931
521
5,485
11,531
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For the year ended 31 March 2025
AWP ELECTRICAL & SON LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
5,540
5,295
| Taxation and social security |
34,128
15,124
300
300
39,968
20,719
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
74,936
44,969
| 6. Average number of persons employed |
During the year the average number of employees was 0
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