Company Registration No. 13551025 (England and Wales)
AW Bicester Limited
Unaudited accounts
for the year ended 31 August 2025
AW Bicester Limited
Unaudited accounts
Contents
AW Bicester Limited
Company Information
for the year ended 31 August 2025
Company Number
13551025 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
SG4 0TP
United Kingdom
AW Bicester Limited
Statement of financial position
as at 31 August 2025
Tangible assets
14,589
19,395
Cash at bank and in hand
3,002
3,052
Creditors: amounts falling due within one year
(20,760)
(22,464)
Net current liabilities
(14,733)
(19,312)
Net (liabilities)/assets
(144)
83
Called up share capital
100
100
Profit and loss account
(244)
(17)
Shareholders' funds
(144)
83
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Andrew Willis
Director
Company Registration No. 13551025
AW Bicester Limited
Notes to the Accounts
for the year ended 31 August 2025
AW Bicester Limited is a private company, limited by shares, registered in England and Wales, registration number 13551025. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25 % Reducing Balance
Fixtures & fittings
25 % Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
34,240
499
34,739
At 31 August 2025
34,539
499
35,038
At 1 September 2024
14,959
385
15,344
Charge for the year
4,991
114
5,105
At 31 August 2025
19,950
499
20,449
At 31 August 2025
14,589
-
14,589
At 31 August 2024
19,281
114
19,395
AW Bicester Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
2,925
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,251
8,610
Loans from directors
(6,225)
(4,500)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).