Company Registration No. 10063061 (England and Wales)
Award Mortgages Southern Limited
Unaudited accounts
for the year ended 31 March 2026
Award Mortgages Southern Limited
Unaudited accounts
Contents
Award Mortgages Southern Limited
Company Information
for the year ended 31 March 2026
Directors
T Andrews
A Teeman
Company Number
10063061 (England and Wales)
Registered Office
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
England
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Award Mortgages Southern Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,162
1,000
Cash at bank and in hand
16,669
101,875
Creditors: amounts falling due within one year
(903)
(13,470)
Net current assets
15,766
93,577
Called up share capital
100
100
Profit and loss account
16,828
94,477
Shareholders' funds
16,928
94,577
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
T Andrews
Director
Company Registration No. 10063061
Award Mortgages Southern Limited
Notes to the Accounts
for the year ended 31 March 2026
Award Mortgages Southern Limited is a private company, limited by shares, registered in England and Wales, registration number 10063061. The registered office is 29 Blackwood Close, West Byfleet, Surrey, KT14 6PP, 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.
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.
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:
Plant & machinery
33% on cost
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Award Mortgages Southern Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
823
11,560
7
Average number of employees
During the year the average number of employees was 4 (2025: 6).