Registration number: 10314389

AJW Engineering (Cumbria) Limited

Contents

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

AJW Engineering (Cumbria) Limited

Company Information

Director

Mr A J Wilson

Registered office

Unit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Accountants

Stables Thompson & Briscoe Ltd Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

AJW Engineering (Cumbria) Limited

(Registration number: 10314389)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	29,135	24,647
Current assets	133,508	41,816
Creditors: Amounts falling due within one year	(133,380)	(60,338)
Net current assets/(liabilities)	128	(18,522)
Total assets less current liabilities	29,263	6,125
Creditors: Amounts falling due after more than one year	(27,740)	(3,050)
	1,523	3,075
Capital and reserves	1,523	3,075

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:
Unit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

These financial statements were authorised for issue by the director on 26 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Mr A J Wilson
Amount advanced	14,158	7,725	21,883

AJW Engineering (Cumbria) Limited

(Registration number: 10314389)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
Mr A J Wilson
Amount advanced	-	14,158	14,158

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

......................................... Mr A J Wilson Director