Awareness Limited Accounts






Awareness Limited

	Company No. 04353703
		Information for Filing with The Registrar
		31 December 2025

at	31 December 2025
Company No.		04353703	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	-	-

	Investments		6	71,580	71,580
				71,580	71,580
Current assets

	Debtors			75,122	98,011

	Cash at bank and in hand			146,983	78,242
				222,105	176,253
Creditors: Amount falling due within one year				(301)	(350)
Net current assets				221,804	175,903
Total assets less current liabilities				293,384	247,483




Net assets				293,384	247,483

Capital and reserves
	Called up share capital			175,000	175,000



	Profit and loss account		7	118,384	72,483

Total equity				293,384	247,483



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 24 July 2026 and signed on its behalf by:
E.A. Stanley
Director
24 July 2026

for the year ended 31 December 2025

General information

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

Its registered number is: 04353703

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.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% - 33% on Straight line & Reducing balance

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term 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.

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

4	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 lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2025	2024
		-10291	£	£
		Profit on ordinary activities before tax	45,901	5,452

		Standard rate of corporation tax in the United Kingdom	22%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	10,291	1,036
		Expenses not deductible for tax purposes	-	-



		Group relief	(10,291)	(1,036)

5	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2025	119,812




		At 31 December 2025	119,812
		Depreciation
		At 1 January 2025	119,812




		At 31 December 2025	119,812
		Net book values
		At 31 December 2025	-
		At 31 December 2024	-

6	Investments
			Total
			£
		Cost or valuation
		At 1 January 2025	71,580



		At 31 December 2025	71,580
		Provisions/Impairment





		Net book values
		At 31 December 2025	71,580
		At 31 December 2024	71,580

Reserves

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

Post balance sheet events

During the year, the company entered into an agreement relating to the transfer of business assets.

Under the terms of the agreement, the consideration payable is contingent on the future performance of the transferred activity.

At the date of approval of these financial statements, the amount of consideration receivable cannot be determined with reasonable certainty, as it is dependent on future trading results. Accordingly, no amount has been recognised in these financial statements in respect of the contingent consideration. Any amounts receivable will be recognised in the period in which the entitlement becomes reasonably certain and the amount can be measured reliably.

The directors do not consider that this event requires adjustment to the figures reported in these financial statements.