AWF Contractors Limited

AWF Contractors Limited
Statement of Financial Position
As at 30 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	20,000	20,000
Tangible fixed assets	4	1,119	200
		21,119	20,200
Current assets
Debtors		7,352	14,338
Cash at bank and in hand		9,308	3,172
		16,660	17,510
Creditors: amount falling due within one year		(5,744)	(9,728)
Net current assets		10,916	7,782

Total assets less current liabilities		32,035	27,982
Net assets		32,035	27,982

Capital and reserves
Called up share capital		1	1
Profit and loss account		32,034	27,981
Shareholders' funds		32,035	27,982

For the year ended 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 20 October 2026 and were signed by:

-------------------------------
Anthony Fahy
Director

AWF Contractors Limited
Notes to the Abridged Financial Statements
For the year ended 30 March 2026

General Information

AWF Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04721941, registration address 198 Liverpool Road, cadishead, M44 5DB. The trading address of the company is 31 Victoria Gardens, Kingsway South, Latchford, Warrington, WA3 5BZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 31 March 2025	20,000	20,000
Additions	-	-
Disposals	-	-
At 30 March 2026	20,000	20,000
Net book values
At 30 March 2026	20,000	20,000
At 30 March 2025	20,000	20,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 31 March 2025	3,890	-	3,890
Additions	-	950	950
Disposals	-	-	-
At 30 March 2026	3,890	950	4,840
Depreciation
At 31 March 2025	3,690	-	3,690
Charge for year	30	1	31
On disposals	-	-	-
At 30 March 2026	3,720	1	3,721
Net book values
Closing balance as at 30 March 2026	170	949	1,119
Opening balance as at 31 March 2025	200	-	200