Registered number
07042312
A B W Engineering Services (South West) Ltd
Unaudited Filleted Accounts
31 October 2025

A B W Engineering Services (South West) Ltd
Registered number: | 07042312
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,867 |  |  | 23,447
Current assets |  |  | 91,940 |  |  | 97,749
Creditors: amounts falling due within one year |  |  | (46,215) |  |  | (41,167)
Net current assets |  |  |  | 45,725 |  |  | 56,582
Total assets less current liabilities |  |  |  | 63,592 |  |  | 80,029
Creditors: amounts falling due after more than one year |  |  |  | (19,062) |  |  | (23,062)
Net assets |  |  |  | 44,530 |  |  | 56,967
Capital and reserves |  |  |  | 44,530 |  |  | 56,967
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Orchard Court Wootton-Under-Edge Gloucestershire GL12 7JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Wilson
Director
Approved by the board on 16 February 2026

A B W Engineering Services (South West) Ltd 07042312 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts February 2026 I Wilson No description of principal activity 07042312 2023-11-01 2024-10-31 07042312 core:WithinOneYear 2024-10-31 07042312 core:AfterOneYear 2024-10-31 07042312 2024-11-01 2025-10-31 07042312 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07042312 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07042312 countries:England 2024-11-01 2025-10-31 07042312 bus:Director40 2024-11-01 2025-10-31 07042312 bus:Micro-entities 2024-11-01 2025-10-31 07042312 bus:FilletedAccounts 2024-11-01 2025-10-31 07042312 2025-10-31 07042312 core:WithinOneYear 2025-10-31 07042312 core:AfterOneYear 2025-10-31 07042312 2024-10-31 iso4217:GBP xbrli:pure