A.W.T Property Services Limited iXBRL

Company Registration Number: 10939817

A.W.T Property Services Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

A.W.T Property Services Limited

Company Registration Number: 10939817

STATEMENT OF FINANCIAL POSITION

as at 31 August 2025

		2025	2024
	Notes	£	£

Non-Current Assets

Property, plant and equipment

14,578

17,418

─────────

Current Assets

Receivables

44,622

12,233

Cash and cash equivalents

24,242

13,795

─────────

68,864

26,028

─────────

Payables: amounts falling due within one year

(63,594)

(27,213)

─────────

Net Current Assets/(Liabilities)

5,270

(1,185)

─────────

Total Assets less Current Liabilities

19,848

16,233

Payables:

amounts falling due after more than one year

(12,153)

(16,149)

─────────

Net Assets

7,695

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Capital and Reserves

Called up share capital

100

100

Retained earnings

7,595

(16)

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Equity attributable to owners of the company

7,695

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The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.

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

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 19 May 2026



________________________________
Mr Andrew William Thomas Jesshope
Director

A.W.T Property Services Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 August 2025

General Information

A.W.T Property Services Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10939817. The registered office of the company is The Oast EMR Centre, New Road, East Malling, Kent, ME19 6BJ which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 August 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover comprises the fair value of consideration receivable for the construction of commercial and domestic buildings, recognised over time based on the stage of completion of contracts, net of discounts and value added tax.

Property, plant and equipment and depreciation

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:

Plant and machinery

20% Straight line

Motor vehicles

20% Reducing balance

Computer equipment

20% Reducing balance

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Average number of persons employed

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4.	Property, plant and equipment
		Plant and	Motor	Computer	Total
		machinery	vehicles	equipment

		£	£	£	£
	Cost
	At 1 September 2024	5,350	26,622	416	32,388
	Additions	436	-	333	769
		─────────	─────────	─────────	─────────
	At 31 August 2025	5,786	26,622	749	33,157
		─────────	─────────	─────────	─────────
	Depreciation
	At 1 September 2024	5,304	9,583	83	14,970
	Charge for the financial year	89	3,408	112	3,609
		─────────	─────────	─────────	─────────
	At 31 August 2025	5,393	12,991	195	18,579
		─────────	─────────	─────────	─────────
	Net book value
	At 31 August 2025	393	13,631	554	14,578
		═════════	═════════	═════════	═════════
	At 31 August 2024	46	17,039	333	17,418
		═════════	═════════	═════════	═════════


5.	Receivables	2025	2024
		£	£

	Trade receivables	24,220	9,192
	Director's current account	-	2,857
	Prepayments and accrued income	20,402	184
		─────────	─────────
		44,622	12,233
		═════════	═════════


6.	Payables	2025	2024
	Amounts falling due within one year	£	£

	Bank loan	5,107	5,238
	Trade payables	32,850	12,072
	Taxation	20,569	8,930
	Other creditors	5,068	973
		─────────	─────────
		63,594	27,213
		═════════	═════════


7.	Payables	2025	2024
	Amounts falling due after more than one year	£	£

	Bank loan	12,153	16,149
		═════════	═════════

	Loans
	Repayable in one year or less, or on demand (Note 6)	5,107	5,238
	Repayable between one and two years	12,153	16,149
		─────────	─────────
		17,260	21,387
		═════════	═════════