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AWP ELECTRICAL & SON LTD
Registered Number:10083735
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
AWP ELECTRICAL & SON LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10083735
As at 31 March 2025
AWP ELECTRICAL & SON LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
14,796
18,495
2
14,796
18,495
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
Registered Number :
10083735
For the year ended 31 March 2025
AWP ELECTRICAL & SON LTD
Statement of Financial Position Continued
Andrew Pope Director
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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5
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.
Registered address:
57 Edgeworth Road
Bath
BANES
BA22LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
34,530
33,858
672
At 31 March 2025
672
33,858
34,530
Provision for depreciation and impairmen
t
At 01 April 2024
16,035
15,469
566
Charge for year
3,699
3,678
21
At 31 March 2025
19,734
19,147
587
At 31 March 2025
Net book value
85
14,711
14,796
At 31 March 2024
106
18,389
18,495
3. Trade and other receivables
2024
2025
£
£
Trade debtors
10,600
4,964
Other debtors
931
521
5,485
11,531
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6
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
£
£
Trade creditors
5,540
5,295
Taxation and social security
34,128
15,124
Other creditors
300
300
39,968
20,719
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
74,936
44,969
6. Average number of persons employed
During the year the average number of employees was 0
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