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# AWS TRADE CONSULTANTS LIMITED

## Company Registration Number:
16037189 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 23 October 2024

## End date: 31 October 2025

# AWS TRADE CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AWS TRADE CONSULTANTS LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 3,045,630 |
Cost of sales: | ( 2,730,890 ) |
Gross profit(or loss): | 314,740
Distribution costs: | ( 125,681 ) |
Administrative expenses: | ( 145,890 ) |
Operating profit(or loss): | 43,169
Profit(or loss) before tax: | 43,169
Profit(or loss) for the financial year: | 43,169

# AWS TRADE CONSULTANTS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1,000 |
Fixed assets
Intangible assets: | 3 | 56,830 |
Tangible assets: | 4 | 70,530 |
Total fixed assets: |  | 127,360
Current assets
Stocks: | 5 | 60,320 |
Debtors: | 6 | 130,245 |
Cash at bank and in hand: |  | 80,530 |
Total current assets: |  | 271,095
Prepayments and accrued income: |  | 13,478 |
Creditors: amounts falling due within one year: | 7 | ( 55,267 ) |
Net current assets (liabilities): |  | 229,306
Total assets less current liabilities: |  | 357,666
Creditors: amounts falling due after more than one year: | 8 | ( 70,478 ) |
Provision for liabilities: |  | ( 46,798 ) |
Accruals and deferred income: |  | ( 33,230 ) |
Total net assets (liabilities): |  | 207,160
Capital and reserves
Called up share capital: |  | 1,500 |
Other reserves: |  | 162,491 |
Profit and loss account: |  | 43,169 |
Total Shareholders' funds: |  | 207,160

The notes form part of these financial statements

# AWS TRADE CONSULTANTS LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: ARSHAD, Muhammad Shoaib
Status: Director

The notes form part of these financial statements

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Income should be Recognized when Economic benefits will flow to Entity.

  Tangible fixed assets depreciation policy

  Assets should be depreciated at 20 % Reducing Balance Method.

  Valuation information and policy

  Assets Should Valued at Fair Market value.

  Other accounting policies

  Accounts Should be prepared According to IFRS.

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 13 |

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 56,830 |  | 56,830
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 October 2025 | 56,830 |  | 56,830
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 October 2025 |  |  |
Net book value |  |  |
At 31 October 2025 | 56,830 |  | 56,830

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 20,445 | 13,430 | 13,478 | 7,221 | 15,956 | 70,530
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 20,445 | 13,430 | 13,478 | 7,221 | 15,956 | 70,530
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 | 20,445 | 13,430 | 13,478 | 7,221 | 15,956 | 70,530

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Stocks

| 2025
--- | ---
| £
Stocks | 60,320 |
Total | 60,320

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025
--- | ---
| £
Trade debtors | 130,245 |
Total | 130,245

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 55,267 |
Total | 55,267

# AWS TRADE CONSULTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 70,478 |
Total | 70,478