| AWM Group Limited |
| Notes to the Accounts |
| for the year ended 30 April 2025 |
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| 1 |
Accounting policies |
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Investments |
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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. |
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Debtors |
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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. |
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Creditors |
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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. |
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| 2 |
Employees |
2025 |
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2024 |
| Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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| 3 |
Intangible fixed assets |
£ |
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Investments in subsidiaries: |
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Cost |
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At 1 May 2024 |
2,491,485 |
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At 30 April 2025 |
2,491,485 |
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Amortisation |
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At 1 May 2024 |
2,491,085 |
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At 30 April 2025 |
2,491,085 |
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Net book value |
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At 30 April 2025 |
400 |
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At 30 April 2024 |
400 |
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| 4 |
Tangible fixed assets |
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Plant and machinery etc |
| £ |
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Cost |
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At 1 May 2024 |
4,930 |
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At 30 April 2025 |
4,930 |
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Depreciation |
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At 1 May 2024 |
4,930 |
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At 30 April 2025 |
4,930 |
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Net book value |
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At 30 April 2025 |
- |
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| 5 |
Debtors |
2025 |
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2024 |
| £ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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3,011,789 |
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1,323,233 |
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Other debtors |
2,255,295 |
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2,045,999 |
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5,267,084 |
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3,369,232 |
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| 6 |
Creditors: amounts falling due within one year |
2025 |
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2024 |
| £ |
£ |
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Taxation and social security costs |
9,982 |
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7,866 |
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| 7 |
Other information |
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AWM Group Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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C2-C7 The Premier Centre |
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Abbey Park Industrial Estate |
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Romsey |
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SO51 9DG |