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Company Registration No. 12225298 (England and Wales)
AWA Herts Ltd Unaudited accounts for the year ended 30 September 2025
AWA Herts Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
2
2
Current assets
10,237
10,512
Prepayments and accrued income
-
1,342
Creditors: amounts falling due within one year
(6,525)
(6,134)
Net current assets
3,712
5,720
Total assets less current liabilities
3,714
5,722
Net assets
3,714
5,722
Capital and reserves
3,714
5,722
NOTES TO THE ACCOUNTS
1 Statutory information
AWA Herts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12225298. The registered office is 4 Miller Close, Stansted, CM24 8FJ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
GL Greatrex Director Company Registration No. 12225298
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