A W Construction (Midlands) Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09965202

		31 December 2024		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		6,188		6,600

			6,188		6,600
CURRENT ASSETS
Debtors		9,316		9,316
Cash at bank and in hand		466		193

		9,782		9,509
Creditors: Amounts Falling Due Within One Year		(4,724 )		(11,662 )

NET CURRENT ASSETS (LIABILITIES)			5,058		(2,153 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,246		4,447

Creditors: Amounts Falling Due After More Than One Year			(1,672 )		(4,083 )

NET ASSETS			9,574		364

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			9,474		264

SHAREHOLDERS' FUNDS			9,574		364

Page 1

Page 2

A W Construction (Midlands) Ltd

Abridged Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Wall

Director

18th September 2025

The notes on page 3 form part of these financial statements.

1. General Information

A W Construction (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09965202 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	11,000

As at 31 December 2024	11,000

Amortisation
As at 1 April 2024	4,400
Provided during the period	412

As at 31 December 2024	4,812

Net Book Value
As at 31 December 2024	6,188

As at 1 April 2024	6,600

5. Share Capital

	31 December 2024	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100