AW KX 2 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13958842

AW KX 2 Limited

Filleted Unaudited Financial Statements

31 March 2025

AW KX 2 Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

AW KX 2 Limited

Officers and Professional Advisers

The board of directors	J Keisner
	G S Feld-Davidovici

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

AW KX 2 Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of AW KX 2 Limited

Year ended 31 March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

27 December 2025

AW KX 2 Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	4	175,343	227,946

Current assets

Debtors	5	132,301	31,010
Cash at bank and in hand		16,453	171,213
		---------	---------
		148,754	202,223

Creditors: amounts falling due within one year	6	156,122	320,676
		---------	---------
Net current liabilities		7,368	118,453
		---------	---------
Total assets less current liabilities		167,975	109,493

Creditors: amounts falling due after more than one year	7	94,000	90,000
		---------	---------
Net assets		73,975	19,493
		---------	---------

Capital and reserves

Called up share capital	3	3
Profit and loss account	73,972	19,490
	--------	--------
Shareholders funds	73,975	19,493
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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 .

AW KX 2 Limited

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 27 December 2025 , and are signed on behalf of the board by:

J Keisner

Director

Company registration number: 13958842

AW KX 2 Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis .

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	12% straight line
Leasehold Improvements	-	12% straight line

4. Tangible assets

	Fixtures and fittings	Leasehold Improvements	Total
	£	£	£
Cost
At 1 April 2024 and 31 March 2025	17,580	238,894	256,474
	--------	---------	---------
Depreciation
At 1 April 2024	1,180	27,348	28,528
Charge for the year	3,785	48,818	52,603
	--------	---------	---------
At 31 March 2025	4,965	76,166	81,131
	--------	---------	---------
Carrying amount
At 31 March 2025	12,615	162,728	175,343
	--------	---------	---------
At 31 March 2024	16,400	211,546	227,946
	--------	---------	---------

5. Debtors

	2025	2024
	£	£
Trade debtors	66,760	–
Other debtors	65,541	31,010
	---------	--------
	132,301	31,010
	---------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	69,599	73,336
Social security and other taxes	3,234	10,132
Other creditors	83,289	237,208
	---------	---------
	156,122	320,676
	---------	---------

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	94,000	90,000
	--------	--------