Accountants of Worcester (AOW) Ltd

Accountants of Worcester (AOW) Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Income statement	3
Statement of financial position	4

Accountants of Worcester (AOW) Ltd
Company Information
For the year ended 31 March 2025

Registered Number	11299654
Registered Office	20-22 Wenlock Road London N1 7GU
Accountants	Accountants of Worcester (AOW) Ltd 20-22 Wenlock Road London N1 7GU

1

Accountants of Worcester (AOW) Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 March 2025.

Directors

The directors who served the company throughout the year were as follows:

David Carney

Kath Carney

This report was approved by the board and signed on its behalf by:

----------------------------------
David Carney
Director

Date approved: 10 December 2025

2

Accountants of Worcester (AOW) Ltd
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	16,720	13,881
Staff costs	(2,920)	(2,350)
Other charges	(15,464)	(15,568)
Profit/(Loss) for the financial year	(1,664)	(4,037)

3

Accountants of Worcester (AOW) Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	(18,971)		(17,225)
Creditors: amount falling due within one year	(867)		(867)
Net current assets		(19,838)		(18,092)
Total assets less current liabilities		(19,838)		(18,092)
Creditors: amount falling due after more than one year		(170)		(252)
Net assets		(20,008)		(18,344)


Capital and reserves		(20,008)		(18,344)

NOTES TO THE ACCOUNTS

General Information

Accountants of Worcester (AOW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11299654, registration address 20-22 Wenlock Road, London, N1 7GU. The trading address of the company is 65 Beltex Drive, Weogoran Park, Worcester, Worcestershire, WR5 2FE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:

--------------------------------
David Carney
Director

4

Registered Number: 11299654
England and Wales
ACCOUNTANTS OF WORCESTER (AOW) LTD

Report of the Directors and Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025