REGISTERED NUMBER: 05122407 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

AW Facades Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

G Varanauskas

P Gurksnys

SECRETARY:

REGISTERED OFFICE:

35 Pettits Boulevard

Romford

Essex

RM1 4PL

REGISTERED NUMBER:

05122407 (England and Wales)

ACCOUNTANTS:

Business Help UK Ltd

1st - 2nd Floor

138 South Street

Romford

Essex

RM1 1TE

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Business Help UK Ltd

1st - 2nd Floor

138 South Street

Romford

Essex

RM1 1TE

19 May 2026

FIXED ASSETS

Tangible assets

4

7,719

9,564

CURRENT ASSETS

Debtors

5

147,960

232,318

Cash at bank and in hand

53,822

70,549

201,782

302,867

CREDITORS

Amounts falling due within one year

6

61,434

36,915

NET CURRENT ASSETS

140,348

265,952

TOTAL ASSETS LESS CURRENT LIABILITIES

148,067

275,516

CREDITORS

Amounts falling due after more than one year

7

2,818

7,769

NET ASSETS

145,249

267,747

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

145,149

267,647

SHAREHOLDERS' FUNDS

145,249

267,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

G Varanauskas - Director

P Gurksnys - Director

1.	STATUTORY INFORMATION

AW Facades Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 January 2025

19,995

7,944

27,939

Additions

377

352

729

At 31 December 2025

20,372

8,296

28,668

DEPRECIATION

At 1 January 2025

13,669

4,706

18,375

Charge for year

1,676

898

2,574

At 31 December 2025

15,345

5,604

20,949

NET BOOK VALUE

At 31 December 2025

5,027

2,692

7,719

At 31 December 2024

6,326

3,238

9,564

5.

DEBTORS

31.12.25

31.12.24

£

£

Amounts falling due within one year:

Trade debtors

300

74,998

Other debtors

-

157,320

300

232,318

Amounts falling due after more than one year:

Other debtors

147,660

-

Aggregate amounts

147,960

232,318

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

16,549

7,650

Trade creditors

3,788

1,062

Taxation and social security

32,649

16,840

Other creditors

8,448

11,363

61,434

36,915

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

-

2,850

Other creditors

2,818

4,919

2,818

7,769

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,850

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

ordinary

1

100

100