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Company Registration No. 11278662 (England and Wales)
BWA Estates Ltd Unaudited accounts for the year ended 31 March 2026
BWA Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BWA Estates Ltd Company Information for the year ended 31 March 2026
Directors
Mr B W Atkinson Mrs N S Atkinson
Company Number
11278662 (England and Wales)
Registered Office
THE BARN, POULTNEY GRANGE LUTTERWORTH ROAD, NORTH KILWORTH LUTTERWORTH LE17 6JF ENGLAND
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
- 3 -
BWA Estates Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
653,224
652,530
Current assets
Cash at bank and in hand
4,238
9,756
Creditors: amounts falling due within one year
5
(637,694)
(656,443)
Net current liabilities
(633,456)
(646,687)
Net assets
19,768
5,843
Capital and reserves
Called up share capital
10
10
Profit and loss account
19,758
5,833
Shareholders' funds
19,768
5,843
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 14 July 2026 and were signed on its behalf by
Mr B W Atkinson Director Company Registration No. 11278662
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BWA Estates Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BWA Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278662. The registered office is THE BARN, POULTNEY GRANGE, LUTTERWORTH ROAD, NORTH KILWORTH, LUTTERWORTH, LE17 6JF, 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.
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:
Fixtures & fittings
33.33% reducing balance
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
650,749
11,219
-
661,968
Additions
-
1,399
303
1,702
At 31 March 2026
650,749
12,618
303
663,670
Depreciation
At 1 April 2025
-
9,438
-
9,438
Charge for the year
-
961
47
1,008
At 31 March 2026
-
10,399
47
10,446
Net book value
At 31 March 2026
650,749
2,219
256
653,224
At 31 March 2025
650,749
1,781
-
652,530
- 5 -
BWA Estates Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
626,932
652,298
Taxes and social security
3,338
950
Loans from directors
6,824
2,595
Accruals
600
600
637,694
656,443
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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