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Registered Number: 15048552
England and Wales
AWM ESTATES NOTTINGHAM LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

AWM ESTATES NOTTINGHAM LIMITED Contents Page For the year ended 31 August 2025
Balance Sheet | 1

AWM ESTATES NOTTINGHAM LIMITED Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 555,914 |  |  | 555,914
Current assets |  | 8,740 |  |  | 11,585 |
Creditors: amount falling due within one year |  | (499) |  |  | (500) |
Net current assets |  |  | 8,241 |  |  | 11,085
Total assets less current liabilities |  |  | 564,155 |  |  | 566,999
Creditors: amount falling due after more than one year |  |  | (652,687) |  |  | (598,934)
Net assets |  |  | (88,532) |  |  | (31,935)
Capital and reserves |  |  | (88,532) |  |  | (31,935)
NOTES TO THE ACCOUNTS General Information AWM ESTATES NOTTINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15048552, registration address 230 Nottingham Road, Burton Joyce, Nottingham, NG14 5BD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 September 2024 | - |  | -
Additions | 555,914 |  | 555,914
Disposals | - |  | -
At 31 August 2025 | 555,914 |  | 555,914
Depreciation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 555,914 |  | 555,914
Opening balance as at 01 September 2024 | 555,914 |  | 555,914
3. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 10 June 2026 and were signed on its behalf by:
-------------------------------- Asam Mumtaz Director
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