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# AWARE SERVICES LIMITED

## Company Registration Number:
03915439 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AWARE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AWARE SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 77 Collett Road Norton Fitzwarren Taunton Somerset TA2 6DB
Company Registration Number: |  | 03915439 (England and Wales)

# AWARE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 106,940 | 164,141
Cost of Materials | ( 1,840 ) | ( 2,680 )
Staff Costs | ( 119,929 ) | ( 30,000 )
Other charges | ( 1,751 ) | ( 1,390 )
Tax on Profit | ( 0 ) | ( 30,719 )
Profit or (Loss) for Period | ( 16,580 ) | 99,352

# AWARE SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 31,421 | 76,711
Creditors: amounts falling due within one year: | ( 14,260 ) | ( 41,970 )
Net current assets (liabilities): | 17,161 | 34,741
Total assets less current liabilities: | 17,161 | 34,741
Total net assets (liabilities): | 17,161 | 34,741
Capital and reserves: | 17,161 | 34,741

# AWARE SERVICES LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: John Knill
Status: Director

The notes form part of these financial statements

# AWARE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# AWARE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No