Registered number
11076477
AWM Group Limited
Unaudited Filleted Accounts
30 April 2025

AWM Group Limited
Registered number: | 11076477
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 400 |  |  | 400
Current assets
Debtors | 5 |  | 5,267,084 |  |  | 3,369,232
Cash at bank and in hand |  |  | 562,742 |  |  | 512,154
|  |  | 5,829,826 |  |  | 3,881,386
Creditors: amounts falling due within one year | 6 |  | (9,982) |  |  | (7,866)
Net current assets |  |  |  | 5,819,844 |  |  | 3,873,520
Net assets |  |  |  | 5,820,244 |  |  | 3,873,920
Capital and reserves
Called up share capital |  |  |  | 400 |  |  | 400
Profit and loss account |  |  |  | 5,819,844 |  |  | 3,873,520
Shareholders' funds |  |  |  | 5,820,244 |  |  | 3,873,920
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A. Smith
Director
Approved by the board on 14 November 2025

AWM Group Limited
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Intangible fixed assets | £
| Investments in subsidiaries:
| Cost
| At 1 May 2024 | 2,491,485
| At 30 April 2025 | 2,491,485
| Amortisation
| At 1 May 2024 | 2,491,085
| At 30 April 2025 | 2,491,085
| Net book value
| At 30 April 2025 | 400
| At 30 April 2024 | 400
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2024 | 4,930
| At 30 April 2025 | 4,930
| Depreciation
| At 1 May 2024 | 4,930
| At 30 April 2025 | 4,930
| Net book value
| At 30 April 2025 | -
5 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 3,011,789 |  | 1,323,233
| Other debtors | 2,255,295 |  | 2,045,999
|  |  |  |  |  | 5,267,084 |  | 3,369,232
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 9,982 |  | 7,866
7 | Other information
| AWM Group Limited is a private company limited by shares and incorporated in England. Its registered office is:
| C2-C7 The Premier Centre
| Abbey Park Industrial Estate
| Romsey
| SO51 9DG

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