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Registered Number: 07107410
England and Wales
AWPS MECHANICAL LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

AWPS MECHANICAL LTD Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

AWPS MECHANICAL LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 26,127 |  | 26,127
Tangible fixed assets | 4 | (11,091) |  | (8,310)
|  | 15,036 |  | 17,817
Current assets |  |  |
Cash at bank and in hand |  | 11,137 |  | 5,210
Creditors: amount falling due within one year |  | (26,079) |  | (2,797)
Net current assets |  | (14,942) |  | 2,413
Total assets less current liabilities |  | 94 |  | 20,230
Creditors: amount falling due after more than one year |  | (14,265) |  | (30,076)
Provisions for liabilities |  | (7,140) |  | (6,163)
Net assets |  | (21,311) |  | (16,009)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (21,411) |  | (16,109)
Shareholders' funds |  | (21,311) |  | (16,009)
For the year ended 31 December 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 May 2026 and were signed by:
------------------------------- Andrew White Director
1

AWPS MECHANICAL LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information AWPS MECHANICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07107410, registration address 57 DAIMLER DRIVE, DUNSTABLE , BEDFORDSHIRE, LU6 1FD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2025 | 85,000 |  | 85,000
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 85,000 |  | 85,000
Amortisation
At 01 January 2025 | 58,873 |  | 58,873
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | 58,873 |  | 58,873
Net book values
At 31 December 2025 | 26,127 |  | 26,127
At 31 December 2024 | 26,127 |  | 26,127
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 21,840 |  | 3,056 |  | 7,587 |  | 32,483
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 21,840 |  | 3,056 |  | 7,587 |  | 32,483
Depreciation
At 01 January 2025 | 28,685 |  | 4,380 |  | 7,728 |  | 40,793
Charge for year | 1,789 |  | 250 |  | 742 |  | 2,781
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 30,474 |  | 4,630 |  | 8,470 |  | 43,574
Net book values
Closing balance as at 31 December 2025 | (8,634) |  | (1,574) |  | (883) |  | (11,091)
Opening balance as at 01 January 2025 | (6,845) |  | (1,324) |  | (141) |  | (8,310)
2