Company registration number:
16229663
AW Inflatables Limited
Unaudited filleted financial statements
28 February 2026
Brooking Ruse
Chartered Accountants
2 Stafford Pace
Weston-super-Mare
Somerset, BS23 2QZ
AW Inflatables Limited
Contents
Directors and other information
Accountants report
Statement of financial position
AW Inflatables Limited
Directors and other information
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Director |
Mr Nathan Goldfinch |
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Company number |
16229663 |
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Registered office |
Unit 23 |
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Knightcott Industrial Estate |
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Banwell |
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Somerset |
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BS29 6JN |
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Accountants |
Brooking Ruse |
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2 Stafford Pace |
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Weston-super-Mare |
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Somerset |
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BS23 2QZ |
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AW Inflatables Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of AW Inflatables Limited
Period ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AW Inflatables Limited for the period ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of AW Inflatables Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AW Inflatables Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AW Inflatables Limited and its director as a body for our work or for this report.
It is your duty to ensure that AW Inflatables Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AW Inflatables Limited. You consider that AW Inflatables Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of AW Inflatables Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Brooking Ruse
Chartered Accountants
2 Stafford Pace
Weston-super-Mare
Somerset
BS23 2QZ
10 August 2026
AW Inflatables Limited
Statement of financial position
28 February 2026
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28/02/26 |
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£ |
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Fixed assets |
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12,997 |
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_______ |
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Current assets |
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6,155 |
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Creditors: amounts falling due within one year |
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(
10,307) |
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_______ |
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Net current liabilities |
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(
4,152) |
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_______ |
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Total assets less current liabilities |
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8,845 |
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Accruals and deferred income |
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(
800) |
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_______ |
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Net assets |
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8,045 |
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Capital and reserves |
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8,045 |
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_______ |
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AW Inflatables Limited
Period ended 28 February 2026
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2026
, and are signed on behalf of the board by:
Mr Nathan Goldfinch
Director
Company registration number:
16229663
The company is a private company limited by shares, registered in England and Wales.