AWM Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12195730

		31 August 2026		30 September 2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	-		503,000
Debtors	5	-		56
Cash at bank and in hand		-		1,845

		-		504,901
Creditors: Amounts Falling Due Within One Year	6	(154,187 )		(431,562 )

NET CURRENT ASSETS (LIABILITIES)			(154,187 )		73,339

TOTAL ASSETS LESS CURRENT LIABILITIES			(154,187 )		73,339

Creditors: Amounts Falling Due After More Than One Year	7		-		(214,749 )

NET LIABILITIES			(154,187 )		(141,410 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(154,287 )		(141,510 )

SHAREHOLDERS' FUNDS			(154,187)		(141,410)

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AWM Homes Limited

Balance Sheet (continued)

As At 31 August 2026

For the period ending 31 August 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Adam Wright

Director

16 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

AWM Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12195730 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a basis other than that of a going concern. The directors intend to wind up the affairs of the company and apply for voluntary strike-off from Companies House shortly after the filing of these financial statements. Consequently, the financial statements have been prepared on a break-up basis. No adjustments were required to the carrying value of liabilities as they represent the final amounts due for settlement, and there are no fixed or current assets to restate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of trading properties

Turnover from the sale of trading properties is recognised in the income statement when the significant risks and rewards of ownership have been transferred to the buyer, which is usually at the completion.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Stocks

	31 August 2026	30 September 2025
	£	£
Stock - Properties under development	-	503,000

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AWM Homes Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2025 to 31 August 2026

5. Debtors

	31 August 2026	30 September 2025
	£	£
Due within one year
Other debtors	-	7
VAT	-	49

	-	56

6. Creditors: Amounts Falling Due Within One Year

	31 August 2026	30 September 2025
	£	£
Directors' loan accounts	154,187	431,562

7. Creditors: Amounts Falling Due After More Than One Year

	31 August 2026	30 September 2025
	£	£
Bank loans	-	214,749

8. Secured Creditors

Of the creditors the following amounts are secured.

	31 August 2026		30 September 2025
	£		£
Bank loans and overdrafts	-		214,749

9. Share Capital

	31 August 2026	30 September 2025
	£	£
Allotted, Called up and fully paid	100	100

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AWM Homes Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2025 to 31 August 2026

10. Related Party Transactions

Included in creditors due within one year is an amount of £154,187 (2025: £431,562 ) owed to its directors.

As the company has no remaining assets and intends to apply for voluntary strike-off, this balance has become wholly irrecoverable. The liability remains outstanding at the date of authorisation of these financial statements.

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