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Registration number: 05164626

AWCFA Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

AWCFA Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AWCFA Limited

Company Information

Director | JM Elsom

Company secretary | SP Elsom

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

AWCFA Limited

(Registration number: 05164626)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 17,845 | 23,793
Current assets | 83,485 | 55,826
Creditors: Amounts falling due within one year | (76,802) | (65,674)
Net current assets/(liabilities) | 6,683 | (9,848)
Total assets less current liabilities | 24,528 | 13,945
Accruals and deferred income | (1,178) | (950)
| 23,350 | 12,995
Capital and reserves | 23,350 | 12,995

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

AWCFA Limited

(Registration number: 05164626)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 16 December 2025

.........................................

JM Elsom

Director