Company Registration No. 15071134 (England and Wales)
Awards & Engraving London Ltd
Unaudited accounts
for the year ended 31 August 2025
Awards & Engraving London Ltd
Unaudited accounts
Contents
Awards & Engraving London Ltd
Company Information
for the year ended 31 August 2025
Directors
Samuel Frederick Timothy Durham
Timothy Roy Durham
Company Number
15071134 (England and Wales)
Registered Office
6 Dawlish Drive
Pinner
England
HA5 5LN
United Kingdom
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Awards & Engraving London Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,931
18,212
Cash at bank and in hand
972
4,866
Creditors: amounts falling due within one year
(28,181)
(29,247)
Net current liabilities
(24,837)
(23,126)
Net liabilities
(10,906)
(4,914)
Called up share capital
2
2
Profit and loss account
(10,908)
(4,916)
Shareholders' funds
(10,906)
(4,914)
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 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 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Timothy Roy Durham
Director
Company Registration No. 15071134
Awards & Engraving London Ltd
Notes to the Accounts
for the year ended 31 August 2025
Awards & Engraving London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071134. The registered office is 6 Dawlish Drive, Pinner, England, HA5 5LN, 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
22,373
392
22,765
At 31 August 2025
22,611
494
23,105
At 1 September 2024
4,475
78
4,553
Charge for the year
4,522
99
4,621
At 31 August 2025
8,997
177
9,174
At 31 August 2025
13,614
317
13,931
At 31 August 2024
17,898
314
18,212
Awards & Engraving London Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,000
23,000
Loans from directors
26,457
6,102
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).