AWL CONSTRUCTION (N/W) LIMITED

Company Registration Number:
13201027 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

AWL CONSTRUCTION (N/W) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

AWL CONSTRUCTION (N/W) LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,367,658 2,014,841
Total fixed assets: 2,367,658 2,014,841
Current assets
Debtors: 4 55,304 20,074
Cash at bank and in hand: 276,241 140,872
Total current assets: 331,545 160,946
Creditors: amounts falling due within one year: 5 (195,442) (192,433)
Net current assets (liabilities): 136,103 (31,487)
Total assets less current liabilities: 2,503,761 1,983,354
Creditors: amounts falling due after more than one year: 6 (244,884) (269,942)
Total net assets (liabilities): 2,258,877 1,713,412
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,258,777 1,713,312
Shareholders funds: 2,258,877 1,713,412

The notes form part of these financial statements

AWL CONSTRUCTION (N/W) LIMITED

Balance sheet statements

For the year ending 28 February 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.

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 09 September 2026
and signed on behalf of the board by:

Name: Anthony Lynch
Status: Director

The notes form part of these financial statements

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

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

Turnover policy

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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Motor vehicles : 20% reducing balance

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 2,045,575
Additions 406,534
At 28 February 2026 2,452,109
Depreciation
At 01 March 2025 30,734
Charge for year 53,717
At 28 February 2026 84,451
Net book value
At 28 February 2026 2,367,658
At 28 February 2025 2,014,841

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 55,304 20,074

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

Creditors £195,442

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due after more than one year note

Creditors £244,884