28 February 2024 false No description of principal activity Taxfiler 2024.6 08876257 business:PrivateLimitedCompanyLtd 2024-02-28 2025-02-26 08876257 2024-02-27 08876257 2024-02-28 2025-02-26 08876257 business:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-26 08876257 business:FilletedAccounts 2024-02-28 2025-02-26 08876257 2025-02-26 08876257 business:Director1 2024-02-28 2025-02-26 08876257 business:RegisteredOffice 2024-02-28 2025-02-26 08876257 2024-02-27 08876257 core:WithinOneYear 2025-02-26 08876257 core:WithinOneYear 2024-02-27 08876257 core:AfterOneYear 2025-02-26 08876257 core:AfterOneYear 2024-02-27 08876257 core:ShareCapital core:PreviouslyStatedAmount 2025-02-26 08876257 core:ShareCapital core:PreviouslyStatedAmount 2024-02-27 08876257 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-26 08876257 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-27 08876257 core:PreviouslyStatedAmount 2025-02-26 08876257 core:PreviouslyStatedAmount 2024-02-27 08876257 business:SmallEntities 2024-02-28 2025-02-26 08876257 countries:EnglandWales 2024-02-28 2025-02-26 08876257 2023-03-01 2024-02-27 iso4217:GBP xbrli:pure
Company Registration No. 08876257 (England and Wales)
AMW ASSOCIATES LIMITED Unaudited accounts for the period from 28 February 2024 to 26 February 2025
AMW ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMW ASSOCIATES LIMITED Company Information for the period from 28 February 2024 to 26 February 2025
Director
Anne-Marie Waugh
Company Number
08876257 (England and Wales)
Registered Office
26 NEWARK CRESCENT NORTH ACTON EALING LONDON NW10 7BD
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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AMW ASSOCIATES LIMITED Statement of financial position as at 26 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
516
516
Creditors: amounts falling due within one year
4
(1,983)
(939)
Net current liabilities
(1,467)
(423)
Total assets less current liabilities
(1,467)
(423)
Creditors: amounts falling due after more than one year
5
(3,767)
(3,767)
Net liabilities
(5,234)
(4,190)
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
(7,234)
(6,190)
Shareholders' funds
(5,234)
(4,190)
For the period ending 26 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Anne-Marie Waugh Director Company Registration No. 08876257
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AMW ASSOCIATES LIMITED Notes to the Accounts for the period from 28 February 2024 to 26 February 2025
1
Statutory information
AMW ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08876257. The registered office is 26 NEWARK CRESCENT, NORTH ACTON, EALING, LONDON, NW10 7BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
99
99
Other creditors
1,884
840
1,983
939
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,767
3,767
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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