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PROPERTY OF AW LIMITED

Registered Number
15235367
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

PROPERTY OF AW LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | WAITE, Gareth
| WAITE, Genna Leigh

Registered Address | 1 Burdon Garth
| Ingleby Barwick
| Stockton-On-Tees
| TS17 5AR

Registered Number | 15235367 (England and Wales)

PROPERTY OF AW LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 109,929 |  | 109,929
Current Assets |  | 586 |  | 948
|  | 110,515 |  | 110,877
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 7,318 |  | 1,468
Creditors amounts falling due within one year |  | 23,700 |  | 6,182
Creditors amounts falling due after one year |  | 79,497 |  | 102,747
Accruals and deferred income |  | - |  | 480
|  | 110,515 |  | 110,877

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  As at the balance sheet date the company had the following outstanding loans due to Directors: Gareth Waite - £21,265 (2024: £4,433) Genna Waite - £1,062 (2024: £1,405)

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
WAITE, Gareth Director Registered Company No. 15235367