A W Services Devon Limited 10912441 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Installation Of Industrial Machinery And Digita Accounts Production Advanced 6.30.9574.0 true 10912441 2024-09-01 2025-08-31 10912441 2025-08-31 10912441 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10912441 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10912441 bus:Micro-entities 2024-09-01 2025-08-31 10912441 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10912441 bus:FilletedAccounts 2024-09-01 2025-08-31 10912441 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10912441 bus:RegisteredOffice 2024-09-01 2025-08-31 10912441 bus:Director1 2024-09-01 2025-08-31 10912441 bus:Director2 2024-09-01 2025-08-31 10912441 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10912441 bus:Agent1 2024-09-01 2025-08-31 10912441 countries:EnglandWales 2024-09-01 2025-08-31 10912441 2023-09-01 2024-08-31 10912441 2024-08-31 10912441 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10912441 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10912441

A W Services Devon Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

A W Services Devon Limited

Contents

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

A W Services Devon Limited

Company Information

Directors | Mrs Hannah Whitfield Mr Alan Whitfield

Registered office | Little Pitt Cottage Clyst Hydon Cullompton Devon EX15 2NF

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

A W Services Devon Limited

(Registration number: 10912441)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 14,919 | 18,030
Current assets | 68,865 | 70,111
Prepayments and accrued income | 1,732 | 1,459
Creditors: Amounts falling due within one year | (26,987) | (33,136)
Net current assets | 43,610 | 38,434
Total assets less current liabilities | 58,529 | 56,464
Creditors: Amounts falling due after more than one year | (4,701) | (9,301)
Accruals and deferred income | (2,197) | (2,068)
| 51,631 | 45,095
Capital and reserves | 51,631 | 45,095

1 | General information

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

The address of its registered office is:
Little Pitt Cottage
Clyst Hydon
Cullompton
Devon
EX15 2NF

These financial statements were authorised for issue by the Board on 1 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

During the period, total dividends of £32,000 were paid to directors.
The directors and controlling shareholders of the company are A and Mrs H Whitfield. At 31 August 2025 the amount owed by the directors to the company on a joint directors loan account was £151. This loan is interest free and repayable on demand.

A W Services Devon Limited

(Registration number: 10912441)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:

......................................... Mrs Hannah Whitfield Director
......................................... Mr Alan Whitfield Director