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Registration number: 14144386

AW Residential Care Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

AW Residential Care Ltd

Contents

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

AW Residential Care Ltd

Company Information

Director | Amy Elizabeth Whitfield

Registered office | 5 Wetherby Avenue Wallasey Wirral CH45 8PN

Accountants | GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

AW Residential Care Ltd

(Registration number: 14144386)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 3,850 | 1,097
Creditors: Amounts falling due within one year | (1,390) | (1,052)
Total assets less current liabilities | 2,460 | 45
Accruals and deferred income | (420) | -
| 2,040 | 45
Capital and reserves | 2,040 | 45

1 | General information

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

The address of its registered office is:
5 Wetherby Avenue
Wallasey
Wirral
CH45 8PN
United Kingdom

These financial statements were authorised for issue by the director on 18 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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 their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 February 2026

AW Residential Care Ltd

(Registration number: 14144386)
Balance Sheet as at 31 May 2025

......................................... Amy Elizabeth Whitfield Director