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REGISTERED NUMBER: 12482098 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

A&AW Communications Ltd

A&AW Communications Ltd (Registered number: 12482098)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


A&AW Communications Ltd (Registered number: 12482098)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible fixed assets 4 8,701 5,264

Current assets
Debtors 5 16,112 31,723
Cash at bank 8,328 37,135
24,440 68,858
Creditors: amounts falling due within
one year

6

20,045

33,255
Net current assets 4,395 35,603
Total assets less current liabilities 13,096 40,867

Capital and reserves
Called up share capital 7 2 2
Retained earnings 13,094 40,865
Shareholders' funds 13,096 40,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

A&AW Communications Ltd (Registered number: 12482098)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





A S Wilcox - Director


A&AW Communications Ltd (Registered number: 12482098)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

A&AW Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12482098

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% reducing balance
Computer equipment - 20% reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

A&AW Communications Ltd (Registered number: 12482098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. Accounting policies - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2024 4,358 1,908 6,266
Additions 1,186 3,772 4,958
At 31 March 2025 5,544 5,680 11,224
Depreciation
At 1 April 2024 604 398 1,002
Charge for year 874 647 1,521
At 31 March 2025 1,478 1,045 2,523
Net book value
At 31 March 2025 4,066 4,635 8,701
At 31 March 2024 3,754 1,510 5,264

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors - 16,000
Other debtors 16,112 15,723
16,112 31,723

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors - 103
Taxation and social security 17,524 30,752
Other creditors 2,521 2,400
20,045 33,255

A&AW Communications Ltd (Registered number: 12482098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary 'A' 1 1 1
1 Ordinary 'B' 1 1 1
2 2

8. Directors' advances, credits and guarantees

During the year the company advanced the directors £56,819 (2024: £13,481) and they repaid £53,001(2024: £nil). At the year end, the directors owed the company £15,299 ( 2024: £13,481). The advances were interest-free, unsecured and repayable on demand.