Companies House 2024-07-01 2025-06-30 false 14170694 2025-06-30 14170694 2024-07-01 2025-06-30 14170694 2023-07-01 2024-06-30 14170694 uk-bus:Director1 2024-07-01 2025-06-30 14170694 uk-bus:Director2 2024-07-01 2025-06-30 14170694 2024-07-01 2025-06-30 14170694 uk-bus:Micro-entities 2024-07-01 2025-06-30 14170694 uk-bus:FullAccounts 2024-07-01 2025-06-30 14170694 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14170694 2024-06-30 14170694 uk-core:WithinOneYear 2025-06-30 14170694 uk-core:WithinOneYear 2024-06-30 14170694 uk-core:AfterOneYear 2025-06-30 14170694 1 2024-07-01 2025-06-30 14170694 2 2024-07-01 2025-06-30 14170694 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 14170694

AW86 LIMITED

Micro-entity Accounts

30 June 2025

## AW86 LIMITED Registered Number 14170694

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,400 | 3,400
Current Assets |  | 12,781 | 21,124
Creditors: amounts falling due within one year |  | (10,305) | (14,289)
Net current assets (liabilities) |  | 2,476 | 6,835
Total assets less current liabilities |  | 5,876 | 10,235
Total net assets (liabilities) |  | 5,876 | 10,235
Capital and reserves |  | 5,876 | 10,235

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Alex Whiteman, Director

## AW86 LIMITED Registered Number 14170694

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1