REGISTERED NUMBER: 12482098 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

A&AW Communications Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

6,954

8,701

Current assets

Debtors

5

7,796

16,112

Cash at bank

7,479

8,328

15,275

24,440

Creditors: amounts falling due within one year

6

18,644

20,045

Net current (liabilities)/assets

(3,369

)

4,395

Total assets less current liabilities

3,585

13,096

Capital and reserves

Called up share capital

7

2

2

Retained earnings

3,583

13,094

Shareholders' funds

3,585

13,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2026 and were signed on its behalf by:

A S Wilcox - Director

1.	Statutory information

A&AW Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12482098

Registered office:

85 Church Road

Hove

East Sussex

BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% reducing balance

Computer equipment - 20% reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 2 (2025 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2025

and 31 March 2026

5,544

5,680

11,224

Depreciation

At 1 April 2025

1,478

1,045

2,523

Charge for year

766

981

1,747

At 31 March 2026

2,244

2,026

4,270

Net book value

At 31 March 2026

3,300

3,654

6,954

At 31 March 2025

4,066

4,635

8,701

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Other debtors

7,796

16,112

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

16,644

17,524

Other creditors

2,000

2,521

18,644

20,045

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary 'A'

1

1

1

1

Ordinary 'B'

1

1

1

2

2

8.	Directors' advances, credits and guarantees

During the year the company advanced the directors £81,277 (2025: £56,819) and they repaid £89,140 (2025: £53,001). At the year end, the directors owed the company £7,435 ( 2025: £15,299). The advances were interest-free, unsecured and repayable on demand.