Company Registration No. 09610908 (England and Wales)
AWMCS LTD
Unaudited accounts
for the year ended 31 May 2025
AWMCS LTD
Unaudited accounts
Contents
AWMCS LTD
Company Information
for the year ended 31 May 2025
Company Number
09610908 (England and Wales)
Registered Office
FLAT 4 LANDMARK COURT
CALEDONIAN ROAD
BRISTOL
BS1 6JL
ENGLAND
Accountants
Belvedere Chartered Accountants
The Old Forge
136 Long Ashton Road
Bristol
BS41 9LS
AWMCS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
538,290
538,738
Cash at bank and in hand
35,483
27,633
Creditors: amounts falling due within one year
(83,859)
(82,761)
Net current liabilities
(48,376)
(55,128)
Total assets less current liabilities
556,777
547,728
Creditors: amounts falling due after more than one year
(536,250)
(536,250)
Called up share capital
1
1
Profit and loss account
20,526
11,477
Shareholders' funds
20,527
11,478
For the year ending 31 May 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 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 11 August 2025 and were signed on its behalf by
Andrew Webster
Director
Company Registration No. 09610908
AWMCS LTD
Notes to the Accounts
for the year ended 31 May 2025
AWMCS LTD is a private company, limited by shares, registered in England and Wales, registration number 09610908. The registered office is FLAT 4 LANDMARK COURT, CALEDONIAN ROAD, BRISTOL, BS1 6JL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is valued at the amount of rent received, or due to be received in the period in accordance with the lease agreement
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:
AWMCS LTD
Notes to the Accounts
for the year ended 31 May 2025
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in
equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
538,270
5,000
1,793
545,063
At 31 May 2025
538,270
5,000
1,793
545,063
At 1 June 2024
-
5,000
1,325
6,325
Charge for the year
-
-
448
448
At 31 May 2025
-
5,000
1,773
6,773
At 31 May 2025
538,270
-
20
538,290
At 31 May 2024
538,270
-
468
538,738
5
Investments
Other investments
Valuation at 1 June 2024
64,118
Valuation at 31 May 2025
66,863
AWMCS LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,398
2,120
Loans from directors
81,061
80,241
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
536,250
536,250
A charge has been registered against the properties which can be found at Companies House.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).