A W Management Systems Limited

Registered number: 12016786

	2025	2024
	£	£
Fixed assets	3,405	3,592

Current assets	14,332	4,957
Prepayments and accrued income	-	102
Creditors: Amounts Falling Due Within One Year	(4,626 )	(4,716 )

NET CURRENT ASSETS	9,706	343

TOTAL ASSETS LESS CURRENT LIABILITIES	13,111	3,935

NET ASSETS	13,111	3,935

CAPITAL AND RESERVES	13,111	3,935

Notes

1. General Information

A W Management Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12016786 . The registered office is 12 Nicholson Road, Healing, Grimsby, DN41 7RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ashley Wright	-	20,549	15,032	-	5,517

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashley Wright

Director

16 December 2025