AWM Surveyors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09219102

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		42,036		20,261

			42,036		20,261
CURRENT ASSETS
Stocks	5	4,100		5,950
Debtors	6	137,426		132,906
Cash at bank and in hand		305,382		306,232

		446,908		445,088
Creditors: Amounts Falling Due Within One Year	7	(75,937 )		(100,529 )

NET CURRENT ASSETS (LIABILITIES)			370,971		344,559

TOTAL ASSETS LESS CURRENT LIABILITIES			413,007		364,820

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,987 )		(3,850 )

NET ASSETS			405,020		360,970

CAPITAL AND RESERVES
Called up share capital	8		180		180
Capital redemption reserve			120		120
Profit and Loss Account			404,720		360,670

SHAREHOLDERS' FUNDS			405,020		360,970

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AWM Surveyors Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Barrett

Director

27th March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

AWM Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09219102 . The registered office is Express Group Building College Business Park, Kearsley Road, Ripon, North Yorkshire, HG4 2RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Office Equipment	30% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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AWM Surveyors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Office Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	4,470	63,867	13,833	82,170
Additions	899	32,990	2,083	35,972

As at 30 November 2025	5,369	96,857	15,916	118,142

Depreciation
As at 1 December 2024	3,130	50,142	8,637	61,909
Provided during the period	336	11,678	2,183	14,197

As at 30 November 2025	3,466	61,820	10,820	76,106

Net Book Value
As at 30 November 2025	1,903	35,037	5,096	42,036

As at 1 December 2024	1,340	13,725	5,196	20,261

5. Stocks

	2025	2024
	£	£
Stock	4,100	5,950

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	120,721	132,569
Other debtors	16,705	337

	137,426	132,906

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AWM Surveyors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	30,567	31,204
Other creditors	3,641	2,444
Taxation and social security	41,729	66,881

	75,937	100,529

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	180	180

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