1 April 2024 false No description of principal activity Taxfiler 2024.6 10677573business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106775732024-03-31 106775732024-04-012025-03-31 10677573business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10677573business:FilletedAccounts2024-04-012025-03-31 106775732025-03-31 10677573business:Director12024-04-012025-03-31 10677573business:RegisteredOffice2024-04-012025-03-31 106775732024-03-31 10677573core:WithinOneYear2025-03-31 10677573core:WithinOneYear2024-03-31 10677573core:AfterOneYear2025-03-31 10677573core:AfterOneYear2024-03-31 10677573core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10677573core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10677573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10677573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10677573core:PreviouslyStatedAmount2025-03-31 10677573core:PreviouslyStatedAmount2024-03-31 10677573business:SmallEntities2024-04-012025-03-31 10677573countries:EnglandWales2024-04-012025-03-31 10677573core:Goodwill2024-03-31 10677573core:Goodwill2025-03-31 10677573core:MotorVehicles2024-03-31 10677573core:FurnitureFittings2024-03-31 10677573core:MotorVehicles2024-04-012025-03-31 10677573core:FurnitureFittings2024-04-012025-03-31 10677573core:MotorVehicles2025-03-31 10677573core:FurnitureFittings2025-03-31 106775732023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10677573 (England and Wales)
AWAN FORECOURT LTD Unaudited accounts for the year ended 31 March 2025
AWAN FORECOURT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
AWAN FORECOURT LTD Company Information for the year ended 31 March 2025
Director
MUHAMMAD KASHIF
Company Number
10677573 (England and Wales)
Registered Office
MURCO SERVICE STATION BRADFORD BD3 8DX ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
AWAN FORECOURT LTD Accountants' report
Accountants' report to the director of AWAN FORECOURT LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AWAN FORECOURT LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AWAN FORECOURT LTD, as a body, in accordance with the terms of our engagement letter dated 1 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of AWAN FORECOURT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AWAN FORECOURT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AWAN FORECOURT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AWAN FORECOURT LTD. You consider that AWAN FORECOURT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AWAN FORECOURT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 16 May 2025
- 4 -
AWAN FORECOURT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
44,903 
48,863 
54,903 
58,863 
Current assets
Inventories
143,071 
206,538 
Debtors
6
7,564 
- 
Cash at bank and in hand
33,432 
32,086 
184,067 
238,624 
Creditors: amounts falling due within one year
7
(147,055)
(196,624)
Net current assets
37,012 
42,000 
Total assets less current liabilities
91,915 
100,863 
Creditors: amounts falling due after more than one year
8
(35,325)
(51,124)
Net assets
56,590 
49,739 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,589 
49,738 
Shareholders' funds
56,590 
49,739 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2025 and were signed on its behalf by
MUHAMMAD KASHIF Director Company Registration No. 10677573
- 5 -
AWAN FORECOURT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AWAN FORECOURT LTD is a private company, limited by shares, registered in England and Wales, registration number 10677573. The registered office is MURCO SERVICE STATION, BRADFORD, BD3 8DX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
10,000 
At 31 March 2024
10,000 
- 6 -
AWAN FORECOURT LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
55,353 
34,320 
89,673 
Additions
- 
7,970 
7,970 
At 31 March 2025
55,353 
42,290 
97,643 
Depreciation
At 1 April 2024
19,927 
20,883 
40,810 
Charge for the year
7,085 
4,845 
11,930 
At 31 March 2025
27,012 
25,728 
52,740 
Net book value
At 31 March 2025
28,341 
16,562 
44,903 
At 31 March 2024
35,426 
13,437 
48,863 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,564 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
33,409 
30,933 
Obligations under finance leases and hire purchase contracts
6,780 
6,780 
Trade creditors
48,816 
54,485 
Taxes and social security
6,568 
8,260 
Loans from directors
36,550 
81,835 
Accruals
5,932 
5,331 
147,055 
196,624 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,500 
10,500 
Obligations under finance leases and hire purchase contracts
33,825 
40,624 
35,325 
51,124 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -