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Company Registration No. 5037542 (England and Wales)
AWGG Ltd Unaudited accounts for the year ended 28 February 2026
AWGG Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWGG Ltd Company Information for the year ended 28 February 2026
Directors
Dale Paul Streek Paul Alexander McCaw Dale Paul Streek Paul Alexander McCaw
Company Number
5037542 (England and Wales)
Registered Office
54 Netley Street Farnborough Hampshire GU14 6AT
Accountants
PSC Business Services Ltd 5 Rowhill Avenue Aldershot Hampshire GU11 3LU
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AWGG Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
535
713
Current assets
Inventories
2,500
2,500
Debtors
5
18,539
47,115
Cash at bank and in hand
(7,154)
(9,632)
13,885
39,983
Creditors: amounts falling due within one year
6
(58,379)
(51,255)
Net current liabilities
(44,494)
(11,272)
Total assets less current liabilities
(43,959)
(10,559)
Creditors: amounts falling due after more than one year
7
(17,435)
(36,707)
Net liabilities
(61,394)
(47,266)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(61,494)
(47,366)
Shareholders' funds
(61,394)
(47,266)
For the year ending 28 February 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Paul Alexander McCaw Director Company Registration No. 5037542
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AWGG Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AWGG Ltd is a private company, limited by shares, registered in England and Wales, registration number 5037542. The registered office is 54 Netley Street, Farnborough, Hampshire, GU14 6AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Reducing Balance
Plant & machinery
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
19,250
916
20,166
At 28 February 2026
19,250
916
20,166
Depreciation
At 1 March 2025
18,538
915
19,453
Charge for the year
178
-
178
At 28 February 2026
18,716
915
19,631
Net book value
At 28 February 2026
534
1
535
At 28 February 2025
712
1
713
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AWGG Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(2,114)
3,869
Trade debtors
20,653
5,468
Other debtors
-
37,778
18,539
47,115
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(965)
(4,891)
Trade creditors
27,134
29,032
Taxes and social security
32,210
28,586
Other creditors
-
(1,472)
58,379
51,255
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
17,435
36,707
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Dale Paul Streek
Overdrawn Directors Loan Account - Dale Paul Streek
27,063
-
27,063
-
Paul Alexander McCaw
Overdrawn Directors Loan Account- Paul Alexander McCaw
10,715
-
10,715
-
37,778
-
37,778
-
Overdrawn Directors Loan Account
10
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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