Awards of Distinction Limited

Awards of Distinction Limited
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

Awards of Distinction Limited Accountants' Report For the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Awards of Distinction Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ . This report is made solely to the Board of Directors of Awards of Distinction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Awards of Distinction Limited and state those matters that we have agreed to state to the Board of Directors of Awards of Distinction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Awards of Distinction Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Awards of Distinction Limited 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 Awards of Distinction Limited. You consider that Awards of Distinction Limited 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 Awards of Distinction Limited. 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 ended 31 May 2025. Campbell Accountancy Limited Chartered Certified Accountants Old Chapel The Green Lower Boddington NN11 6YE 13 November 2025 1

Awards of Distinction Limited
Accountants' Report
For the year ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Awards of Distinction Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of Awards of Distinction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Awards of Distinction Limited and state those matters that we have agreed to state to the Board of Directors of Awards of Distinction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Awards of Distinction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Awards of Distinction Limited 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 Awards of Distinction Limited. You consider that Awards of Distinction Limited 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 Awards of Distinction Limited. 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 ended 31 May 2025.

Campbell Accountancy Limited
Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
NN11 6YE
13 November 2025

1

Awards of Distinction Limited
Balance Sheet
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	-	2,000
Tangible fixed assets	4	5,994	5,886
		5,994	7,886
Current assets
Stocks		4,500	3,000
Debtors		3,024	2,540
Cash at bank and in hand		29,881	3,168
		37,405	8,708
Creditors: amount falling due within one year		(24,187)	(8,008)
Net current assets		13,218	700

Total assets less current liabilities		19,212	8,586
Creditors: amount falling due after more than one year		(1,999)	(5,999)
Net assets		17,213	2,587

Capital and reserves
Called up share capital		1	1
Profit and loss account		17,212	2,586
Shareholders' funds		17,213	2,587

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 November 2025 and were signed by:

-------------------------------
Lee Dallimore
Director

2

Awards of Distinction Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Awards of Distinction Limited is a private company, limited by shares, registered in England and Wales, registration number 08515498, registration address Coulings, Wantage Road, Didcot, Oxfordshire, OX11 0JU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 June 2024	12,000	12,000
Additions	-	-
Disposals	-	-
At 31 May 2025	12,000	12,000
Amortisation
At 01 June 2024	10,000	10,000
Charge for year	2,000	2,000
On disposals	-	-
At 31 May 2025	12,000	12,000
Net book values
At 31 May 2025	-	-
At 31 May 2024	2,000	2,000

4.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 June 2024	16,062	16,062
Additions	2,108	2,108
Disposals	-	-
At 31 May 2025	18,170	18,170
Depreciation
At 01 June 2024	10,176	10,176
Charge for year	2,000	2,000
On disposals	-	-
At 31 May 2025	12,176	12,176
Net book values
Closing balance as at 31 May 2025	5,994	5,994
Opening balance as at 01 June 2024	5,886	5,886

3

Registered Number: 08515498
England and Wales
Abridged Accounts

for the year ended 31 May 2025
for
AWARDS OF DISTINCTION LIMITED