13273616 false Other letting and operating of own or leased real estate 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13273616
AWA Property Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

AWA Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Alex Archer
REGISTERED OFFICE
10 Meadow Street
Avonmouth
Bristol
BS11 9AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13273616
ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

AWA Property Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AWA Property Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 545,000 |  |  |  | 545,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 500 |  |
Cash at bank and in hand |  |  |  | 10,770 |  |  |  | 25,178 |  |
|  |  |  | 10,770 |  |  |  | 25,678 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 151,304 |  |  |  | 171,271 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (140,534) |  |  |  | (145,593)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 404,466 |  |  |  | 399,407
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 381,570 |  |  |  | 381,570
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 2,474 |  |  |  | 2,474
NET ASSETS |  |  |  |  |  | 20,422 |  |  |  | 15,363
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Other reserves |  | 9 |  |  |  | 13,023 |  |  |  | 13,023
Profit and loss account |  |  |  |  |  | 7,299 |  |  |  | 2,240
SHAREHOLDERS' FUNDS |  |  |  |  |  | 20,422 |  |  |  | 15,363
For the year ending 31/03/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alex Archer |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AWA Property Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 545,000 |  | 545,000
At 31/03/2025 |  | 545,000 |  | 545,000
Depreciation |  |  |  |
At 31/03/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 545,000 |  | 545,000
At 31/03/2024 |  | 545,000 |  | 545,000

AWA Property Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | - |  | 500
|  |  |  | - |  | 500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,187 |  | 1,106
Directors current account |  |  |  | 149,637 |  | 169,685
Accruals |  |  |  | 480 |  | 480
|  |  |  | 151,304 |  | 171,271

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 70,000 |  | 70,000
Bank loans (secured) >1yr |  |  |  | 311,570 |  | 311,570
|  |  |  | 381,570 |  | 381,570

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,474 |  | 2,474
|  |  |  | 2,474 |  | 2,474

AWA Property Ltd

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100

9. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Non-distributable reserves |  |  |  | 13,023 |  | 13,023
|  |  |  | 13,023 |  | 13,023