AWD Validation Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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AWD Validation Ltd

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 11179861

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,776		3,722

			3,776		3,722
CURRENT ASSETS
Debtors	5	-		9,828
Cash at bank and in hand		45,140		52,332

		45,140		62,160
Creditors: Amounts Falling Due Within One Year	6	(23,429 )		(43,328 )

NET CURRENT ASSETS (LIABILITIES)			21,711		18,832

TOTAL ASSETS LESS CURRENT LIABILITIES			25,487		22,554

Creditors: Amounts Falling Due After More Than One Year	7		(18,000 )		(18,000 )

NET ASSETS			7,487		4,554

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			7,387		4,454

SHAREHOLDERS' FUNDS			7,487		4,554

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AWD Validation Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr D Marley

Director

07/09/2026

The notes on pages 4 to 6 form part of these financial statements.

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AWD Validation Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

AWD Validation Ltd is a private company, limited by shares, registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

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. Turnover

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

and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

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

life.

Plant & Machinery	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	12,498
Additions	1,312

As at 31 January 2026	13,810

...CONTINUED

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AWD Validation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	8,776
Provided during the period	1,258

As at 31 January 2026	10,034

Net Book Value
As at 31 January 2026	3,776

As at 1 February 2025	3,722

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	9,828

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Other creditors	17,443	37,335
Taxation and social security	5,986	5,992

	23,429	43,328

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

	2026	2025
	£	£
Directors loan account	18,000	18,000

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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AWD Validation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Reserves

	Profit and Loss Account
	£
As at 1 February 2025	4,454
Profit for the year and total comprehensive income	12,933

Dividends paid	(10,000)

As at 31 January 2026	7,387

10. Related Party Transactions

Included in other creditors at the year end is a director's loan account balance of £34,164.

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Director	Mr D Marley

Company Number	11179861

Registered Office	4 Green Lane Business Park 238 Green Lane
	New Eltham
	London
	SE9 3TL

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL