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REGISTERED NUMBER: 08508474 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| AWM LETTINGS LIMITED |

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

AWM LETTINGS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr A Mattock

| REGISTERED OFFICE: | Unit A Wharf Way

| Glen Parva

| Leicester

| Leicestershire

| LE2 9TF

| REGISTERED NUMBER: | 08508474 (England and Wales)

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| as restated |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,677 |  | 3,150 |  |

Investment property | 5 | 538,869 |  | 538,869 |  |

541,546 |  | 542,019 |  |

CURRENT ASSETS

Debtors | 6 | - |  | 145,904 |  |

Cash at bank | 199,750 |  | 52,677 |  |

199,750 |  | 198,581 |  |

CREDITORS

Amounts falling due within one year | 7 | 38,572 |  | 35,472 |  |

NET CURRENT ASSETS | 161,178 |  | 163,109 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 702,724 |  | 705,128 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (304,933 | ) | (307,733 | ) |

PROVISIONS FOR LIABILITIES | 10 | (342 | ) | (295 | ) |

NET ASSETS | 397,449 |  | 397,100 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 397,448 |  | 397,099 |  |

SHAREHOLDERS' FUNDS | 397,449 |  | 397,100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Mr A Mattock - Director

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| AWM Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| Tangible fixed assets

| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant & machinery - 15% reducing balance

| Investment property

| The investment property is valued at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Operating leases (rent receivable)

| Rental income from operating leases is credited to the Income Statement on a straight line basis over the lease term.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 16,000 |  |

| DEPRECIATION

| At 1 August 2024 | 12,850 |  |

| Charge for year | 473 |  |

| At 31 July 2025 | 13,323 |  |

| NET BOOK VALUE

| At 31 July 2025 | 2,677 |  |

| At 31 July 2024 | 3,150 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 August 2024

| and 31 July 2025 | 538,869 |  |

| NET BOOK VALUE

| At 31 July 2025 | 538,869 |  |

| At 31 July 2024 | 538,869 |  |

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| as restated |

£ | £ |

| Other debtors | - |  | 145,904 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| as restated |

£ | £ |

| Bank loans and overdrafts | 2,800 |  | 2,800 |  |

| Trade creditors | 1 |  | 2 |  |

| Taxation and social security | 32,932 |  | 29,895 |  |

| Other creditors | 2,839 |  | 2,775 |  |

38,572 |  | 35,472 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| as restated |

£ | £ |

| Bank loans | 304,933 |  | 307,733 |  |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 304,700 |  | 304,700 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

| as restated |

£ | £ |

| Bank loans | 307,733 |  | 310,533 |  |

10. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

| as restated |

£ | £ |

| Deferred taxation | 342 |  | 295 |  |

AWM LETTINGS LIMITED (REGISTERED NUMBER: 08508474)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

10. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 August 2024 | 295 |  |

| Provided during year | 47 |  |

| Accelerated capital allowances |

| Balance at 31 July 2025 | 342 |  |

11. | RELATED PARTY DISCLOSURES

| As at 31 July 2025, a balance of £nil (2024: £37,788) was owed from AW Window Installations Limited of which Mr A Mattock is a director and majority shareholder.