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Company Registration No. 11624329 (England and Wales)
DW-AIR LIMITED Unaudited accounts for the year ended 31 October 2025
DW-AIR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DW-AIR LIMITED Company Information for the year ended 31 October 2025
Director
Martin Leonard
Company Number
11624329 (England and Wales)
Registered Office
20 Alltygrug Road Ystalyfera Swansea SA9 2AQ WALES
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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DW-AIR LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75,264 
46,815 
Current assets
Debtors
5
48,427 
97,322 
Cash at bank and in hand
9,801 
28,428 
58,228 
125,750 
Creditors: amounts falling due within one year
6
(22,152)
(40,957)
Net current assets
36,076 
84,793 
Total assets less current liabilities
111,340 
131,608 
Creditors: amounts falling due after more than one year
7
(26,472)
(5,429)
Net assets
84,868 
126,179 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,867 
126,178 
Shareholders' funds
84,868 
126,179 
For the year ending 31 October 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 13 July 2026 and were signed on its behalf by
Martin Leonard Director Company Registration No. 11624329
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DW-AIR LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DW-AIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11624329. The registered office is 20 Alltygrug Road , Ystalyfera, Swansea, SA9 2AQ, WALES.
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:
Plant & machinery
Straight Line - 3 Years
Motor vehicles
Diminishing Balance - 25%
Computer equipment
Straight Line - 3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
5,866 
54,995 
1,505 
62,366 
Additions
- 
43,505 
- 
43,505 
At 31 October 2025
5,866 
98,500 
1,505 
105,871 
Depreciation
At 1 November 2024
5,242 
9,024 
1,285 
15,551 
Charge for the year
624 
14,212 
220 
15,056 
At 31 October 2025
5,866 
23,236 
1,505 
30,607 
Net book value
At 31 October 2025
- 
75,264 
- 
75,264 
At 31 October 2024
624 
45,971 
220 
46,815 
- 5 -
DW-AIR LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,168 
10,792 
Trade debtors
42,013 
82,571 
Accrued income and prepayments
1,818 
1,818 
Other debtors
1,428 
2,141 
48,427 
97,322 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,042 
3,727 
Obligations under finance leases and hire purchase contracts
9,626 
6,640 
Trade creditors
- 
6,378 
Taxes and social security
10,484 
23,878 
Other creditors
- 
334 
22,152 
40,957 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,055 
Obligations under finance leases and hire purchase contracts
26,472 
3,374 
26,472 
5,429 
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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