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Registered number: 09524694

Awen Collaborative Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

Martin Waterworth Limited

Chartered Accountants

Bronwylfa

Llangunnor Road

Carmarthen

Dyfed

SA31 2PB

Awen Collaborative Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

David A Stewart

REGISTERED OFFICE

35 Wimbourne Close

Llantwit Major

South Glamorgan

CF61 1QW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09524694

ACCOUNTANTS

Martin Waterworth Limited

Chartered Accountants

Bronwylfa

Llangunnor Road

Carmarthen

Dyfed

SA31 2PB

Awen Collaborative Limited

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				55				110
CURRENT ASSETS
Debtors		4		1				1
Cash at bank and in hand				110				841
				111				842
CREDITORS: Amounts falling due within one year		5		3,590				3,422
NET CURRENT LIABILITIES						(3,479)				(2,580)
TOTAL ASSETS LESS CURRENT LIABILITIES						(3,424)				(2,470)
CAPITAL AND RESERVES
Called up share capital						1				1
Profit and loss account						(3,425)				(2,471)
SHAREHOLDERS' FUNDS						(3,424)				(2,470)
For the year ending 30/04/2026 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
David A Stewart
Director

Awen Collaborative Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/05/2025		842		842
At 30/04/2026		842		842
Depreciation
At 01/05/2025		732		732
For the year		55		55
At 30/04/2026		787		787
Net Book Amounts
At 30/04/2026		55		55
At 30/04/2025		110		110

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				1		1
				1		1

Awen Collaborative Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other creditors				3,590		3,422
				3,590		3,422