A W CONTROL SYSTEMS LTD

Company Registration Number:
NI065485 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

A W CONTROL SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

A W CONTROL SYSTEMS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,356,260 738,115
Total fixed assets: 1,356,260 738,115
Current assets
Stocks: 167,525 200,475
Debtors:   2,145,405 1,668,774
Cash at bank and in hand: 310,906 896,304
Total current assets: 2,623,836 2,765,553
Creditors: amounts falling due within one year:   (1,178,478) (929,703)
Net current assets (liabilities): 1,445,358 1,835,850
Total assets less current liabilities: 2,801,618 2,573,965
Total net assets (liabilities): 2,801,618 2,573,965
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,801,608 2,573,955
Shareholders funds: 2,801,618 2,573,965

The notes form part of these financial statements

A W CONTROL SYSTEMS LTD

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: Andrew Willis
Status: Director

The notes form part of these financial statements

A W CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A W CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 47 46

A W CONTROL SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,380,784
Additions 712,211
At 31 December 2025 2,092,995
Depreciation
At 01 January 2025 642,669
Charge for year 94,066
At 31 December 2025 736,735
Net book value
At 31 December 2025 1,356,260
At 31 December 2024 738,115