2024-04-01 14953121 2025-03-31 14953121 2024-04-01 2025-03-31 14953121 2024-03-31 14953121 2023-07-07 2024-03-31 14953121 uk-core:WithinOneYear 2024-03-31 14953121 uk-core:WithinOneYear 2025-03-31 14953121 uk-core:ShareCapital 2025-03-31 14953121 uk-core:ShareCapital 2024-03-31 14953121 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14953121 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14953121 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 14953121 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14953121 uk-bus:FRS102 2024-04-01 2025-03-31 14953121 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 14953121 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
BW & AO Ltd
Registered Number:14953121
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
BW & AO Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14953121
As at 31 March 2025
BW & AO Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
2,949
-
2
32,235
Cash and cash equivalents
43,702
43,702
35,184
Trade and other payables: amounts falling due within one year
(15,050)
(12,289)
3
20,134
31,413
Net current assets
Total assets less current liabilities
31,413
20,134
31,413
Net assets
20,134
Capital and reserves
Called up share capital
2
2
Retained earnings
31,411
20,132
31,413
20,134
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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Beverley Westney Director
These financial statements were approved and authorised for issue by the Board on 05 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
BW & AO Ltd
Notes to the Financial Statements
Statutory Information
BW & AO Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14953121.
Registered address:
Coach & Horses 13 Station Road
Chapeltown
Sheffield
S35 2XE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
-
2,949
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
9,634
6,473
Other creditors
2,655
8,577
12,289
15,050
4. Average number of persons employed
During the year the average number of employees was 8 (2024 : 6)
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