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Company Registration No. 08230155 (England and Wales)
AWF & Co. Ltd. Unaudited accounts for the year ended 30 September 2025
AWF & Co. Ltd. Accountants' report
Accountants' report to the director of AWF & Co. Ltd. on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AWF & Co. Ltd. for the year ended 30 September 2025 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AWF & Co. Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AWF & Co. Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AWF & Co. Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AWF & Co. Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AWF & Co. Ltd.. You consider that AWF & Co. Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AWF & Co. Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sigmatax J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 19 December 2025
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AWF & Co. Ltd. Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
149,350
149,350
Current assets
Cash at bank and in hand
223,901
159,710
Creditors: amounts falling due within one year
(33,055)
(32,575)
Net current assets
190,846
127,135
Net assets
340,196
276,485
Capital and reserves
Called up share capital
10
10
Profit and loss account
340,186
276,475
Shareholders' funds
340,196
276,485
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 December 2025 and were signed on its behalf by
Dr Aileen Shum Director Company Registration No. 08230155
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AWF & Co. Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AWF & Co. Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08230155. The registered office is 4 Lower Briggate, Leeds, LS1 4AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
149,350
At 30 September 2025
149,350
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
149,350
At 30 September 2024
149,350
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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