| Registered Number:07567627 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
AIW ENERGY ASSESSORS LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
9,059
4,205
2
9,059
4,205
| Trade and other receivables |
33,504
40,773
3
35,452
| Cash and cash equivalents |
21,264
62,037
68,956
| Trade and other payables: amounts falling due within one |
| year |
(28,834)
(18,700)
4
40,122
43,337
Net current assets
| Total assets less current liabilities |
52,396
44,327
52,396
Net assets
44,327
100
100
52,296
44,227
52,396
44,327
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AIW ENERGY ASSESSORS LTD
Notes to the Financial Statements
Statutory Information
| AIW ENERGY ASSESSORS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07567627. |
11 Soweberry Close
Chelmsford
Essex
CM1 4YB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| 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: |
Fixtures, fittings & equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
AIW ENERGY ASSESSORS LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Fixtures, |
| fittings & |
| equipment |
13,939
6,452
20,391
| Provision for depreciation and impairment |
9,734
Charge for year
1,598
11,332
9,059
4,205
| 3. Trade and other receivables |
2024
2025
2,710
-
| Amounts owed by directors |
38,054
33,504
| Taxation and social security |
9
-
33,504
40,773
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
17,566
26,794
| Accruals and deferred income |
1,134
2,040
18,700
28,834
| 5. Related party transactions |
The company is controlled by the Director Ian Wilson who holds 100% of the voting rights of the company.
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For the year ended 31 March 2025
AIW ENERGY ASSESSORS LTD
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Loaned
Repaid
Ian Willson
Director Loan Advance
38,054
33,504
38,054
33,504
38,054
33,504
38,054
33,504
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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