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Registered number: 03946879
A.A.W. Windscreens Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Advoco (SW) Ltd
A.A.W. Windscreens Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
A.A.W. Windscreens Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03946879

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 8,163 |  | 9,604
|  |  | 8,163 |  | 9,604
CURRENT ASSETS
Debtors | 6 | 3,999 |  | 7,338 |
Cash at bank and in hand |  | 116,342 |  | 117,167 |
|  | 120,341 |  | 124,505 |
Creditors: Amounts Falling Due Within One Year | 7 | (51,063 ) |  | (61,972 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 69,278 |  | 62,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,441 |  | 72,137
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (118 ) |  | (10,114 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 9 |  | (2,401 ) |  | (2,401 )
NET ASSETS |  |  | 74,922 |  | 59,622
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 74,822 |  | 59,522
SHAREHOLDERS' FUNDS |  |  | 74,922 |  | 59,622

Page 1
Page 2
A.A.W. Windscreens Ltd
Balance Sheet (continued)
As At 31 March 2026
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr. Andrew Cowie Director
6 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
A.A.W. Windscreens Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
A.A.W. Windscreens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03946879 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 15% on reducing balance
Computer Equipment | 33% on reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
Page 3
Page 4
A.A.W. Windscreens Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.5. Taxation - continued
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Amortisation
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 21,421 | 1,283 | 1,696 | 24,400
As at 31 March 2026 | 21,421 | 1,283 | 1,696 | 24,400
Depreciation
As at 1 April 2025 | 11,916 | 1,186 | 1,694 | 14,796
Provided during the period | 1,426 | 15 | - | 1,441
As at 31 March 2026 | 13,342 | 1,201 | 1,694 | 16,237
Net Book Value
As at 31 March 2026 | 8,079 | 82 | 2 | 8,163
As at 1 April 2025 | 9,505 | 97 | 2 | 9,604

Page 4
Page 5
A.A.W. Windscreens Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,347 |  | 2,328
Prepayments and accrued income | 1,652 |  | 5,010
| 3,999 |  | 7,338

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,341 |  | 12,411
Bank loans and overdrafts | 10,000 |  | 9,999
Corporation tax liability | 6,976 |  | 8,047
Social security and other tax | 83 |  | -
VAT | 3,520 |  | 4,049
Other creditors | 3,891 |  | 2,204
Accrued expenses | 2,138 |  | 2,443
Director's loan account | 12,114 |  | 22,819
| 51,063 |  | 61,972

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 118 |  | 10,114

9. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 2,401 |  | 2,401

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up but not fully paid | £ |  | £
100 Ordinary A shares of £ 1.00 each | 100 |  | 100

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