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Company Registration No. 10447233 (England and Wales)
AWT HOLD CO LTD Unaudited accounts for the year ended 31 October 2024
AWT HOLD CO LTD Unaudited accounts Contents
Page
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AWT HOLD CO LTD Company Information for the year ended 31 October 2024
Director
TUCKER, Steven Andrew
Company Number
10447233 (England and Wales)
Registered Office
Parkers Accountancy & Taxation 590a Kingsbury Road Erdington Birmingham West Midlands B24 9ND England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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AWT HOLD CO LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
266,114 
266,114 
Current assets
Cash at bank and in hand
715,535 
151,726 
Creditors: amounts falling due within one year
(14,040)
(600)
Net current assets
701,495 
151,126 
Total assets less current liabilities
967,609 
417,240 
Creditors: amounts falling due after more than one year
(935,903)
(422,302)
Net assets/(liabilities)
31,706 
(5,062)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,606 
(5,162)
Shareholders' funds
31,706 
(5,062)
For the year ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 23 July 2025 and were signed on its behalf by
TUCKER, Steven Andrew Director Company Registration No. 10447233
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AWT HOLD CO LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AWT HOLD CO LTD is a private company, limited by shares, registered in England and Wales, registration number 10447233. The registered office is Parkers Accountancy & Taxation, 590a Kingsbury Road, Erdington, Birmingham, West Midlands, B24 9ND, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
266,114 
At 31 October 2024
266,114 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
266,114 
At 31 October 2023
266,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
600 
Other creditors
13,440 
- 
14,040 
600 
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AWT HOLD CO LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
935,903 
162,300 
Loans from directors
- 
260,002 
935,903 
422,302 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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