Awareness Investments Limited Accounts






Awareness Investments Limited

	Company No. 03126362
		Information for Filing with The Registrar
		31 December 2025

at	31 December 2025
Company No.		03126362	Notes	2025	2024
				£	£
Fixed assets



	Investments		4	175,000	175,000
				175,000	175,000
Current assets



	Cash at bank and in hand			4,625	5,145
				4,625	5,145
Creditors: Amount falling due within one year				(300)	(430)
Net current assets				4,325	4,715
Total assets less current liabilities				179,325	179,715




Net assets				179,325	179,715

Capital and reserves
	Called up share capital			146,016	146,000
	Share premium account		5	23,000	23,000


	Profit and loss account		5	10,309	10,715

Total equity				179,325	179,715



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 May 2026 and signed on its behalf by:
E.A. Stanley
Director
29 May 2026

for the year ended 31 December 2025

General information

Awareness Investments Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 03126362

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

3	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		74	£	£
		Profit on ordinary activities before tax	(390)	48,724

		Standard rate of corporation tax in the United Kingdom	19%	24%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(74)	11,660
		Expenses not deductible for tax purposes	-	-

		Utilisation of tax losses	-	(11,660)

		Group relief	74	-

4	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 January 2025	-	175,000



		At 31 December 2025	-	175,000
		Provisions/Impairment





		Net book values
		At 31 December 2025	-	175,000
		At 31 December 2024	-	175,000

		Historical cost
		At 31 December 2025	175,000
		At 31 December 2024	175,000

Reserves

Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account - includes all current and prior period retained profits and losses.