Company Registration No. 13738630 (England and Wales)
AWH DEVELOPMENTS LTD
Unaudited accounts
for the year ended 30 November 2025
AWH DEVELOPMENTS LTD
Unaudited accounts
Contents
AWH DEVELOPMENTS LTD
Company Information
for the year ended 30 November 2025
Director
Anthony William Hayes
Company Number
13738630 (England and Wales)
Registered Office
C/O SWIFT ACCOUNTING,GROUND FLOOR
THE CUSTOM HOUSE, THE STRAND
BARNSTAPLE
DEVON
EX31 1EU
ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd
Ground Floor
The Custom House
The Strand
Barnstaple
Devon
EX31 1EU
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AWH DEVELOPMENTS LTD for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AWH DEVELOPMENTS LTD for the year ended
30 November 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Swift Accounting & Bookkeeping Services Ltd
Chartered Accountants
Ground Floor
The Custom House
The Strand
Barnstaple
Devon
EX31 1EU
11 May 2026
AWH DEVELOPMENTS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
528,916
528,916
Cash at bank and in hand
7,397
11,878
Creditors: amounts falling due within one year
(120,167)
(126,579)
Net current liabilities
(112,770)
(114,701)
Total assets less current liabilities
416,146
414,215
Creditors: amounts falling due after more than one year
(425,986)
(426,560)
Net liabilities
(9,840)
(12,345)
Called up share capital
1
1
Profit and loss account
(9,841)
(12,346)
Shareholders' funds
(9,840)
(12,345)
For the year ending 30 November 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 22 June 2026 and were signed on its behalf by
Anthony William Hayes
Director
Company Registration No. 13738630
AWH DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 November 2025
AWH DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13738630. The registered office is C/O SWIFT ACCOUNTING,GROUND FLOOR, THE CUSTOM HOUSE, THE STRAND, BARNSTAPLE, DEVON, EX31 1EU, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
No depreciation
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
AWH DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
At 1 December 2024
528,916
At 30 November 2025
528,916
At 30 November 2025
528,916
At 30 November 2024
528,916
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
574
517
Loans from directors
118,633
125,162
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
381,139
381,139
Aggregate of amounts that fall due for payment after five years
422,971
423,848
Fixed charges have been applied by the lenders, relating to both properties owned by the company.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).