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Registration number: 05884246

BWL Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

BWL Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BWL Associates Limited

Company Information

Director

Mr Philip Anderson

Company secretary

Mrs Fiona Luisa Anderson

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

BWL Associates Limited

(Registration number: 05884246)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

830,107

830,107

Current assets

142,534

212,231

Creditors: Amounts falling due within one year

(181,612)

(17,793)

Net current (liabilities)/assets

(39,078)

194,438

Total assets less current liabilities

791,029

1,024,545

Creditors: Amounts falling due after more than one year

(174,473)

(400,275)

Accruals and deferred income

(10,482)

(9,886)

 

606,074

614,384

Capital and reserves

606,074

614,384

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

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

For the financial 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.

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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

 

BWL Associates Limited

(Registration number: 05884246)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 17 July 2025




 

.........................................

Mr Philip Anderson

Director