Aware Property Ltd Filleted accounts for Companies House (small and micro)

Aware Property Ltd

Balance Sheet

31 March 2025

	2025	2024
	£	£
Fixed assets	1,221,650	474,899
	------------	---------

Current assets	35,622	9,384

Creditors: amounts falling due within one year	410,250	173,572
	------------	---------
Net current liabilities	( 374,628)	( 164,188)
	---------	---------
Total assets less current liabilities	847,022	310,711

Creditors: amounts falling due after more than one year	848,740	306,800

Accruals and deferred income	14,893	7,838
	---------	---------
	(16,611)	(3,927)
	---------	---------

Capital and reserves	( 16,611)	( 3,927)
	--------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

AS Jones

Director

Company registration number: 13243318

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit3 Campbell Road, Stoke on Trent, Staffordshire, ST4 4RJ.