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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 THEYEARENDED31/03/2025
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