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