AMW Lawn Care Limited

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of AMW Lawn Care Limited For The Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMW Lawn Care Limited For The Year Ended 31 January 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of AMW Lawn Care Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AMW Lawn Care Limited and state those matters that we have agreed to state to the directors of AMW Lawn Care Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMW Lawn Care Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that AMW Lawn Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AMW Lawn Care Limited . You consider that AMW Lawn Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of AMW Lawn Care Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23 October 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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AMW Lawn Care Limited

Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 08361660

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		82,075		64,648

			82,075		64,648
CURRENT ASSETS
Stocks		400		350
Debtors		10,352		12,560
Cash at bank and in hand		18,916		-

		29,668		12,910
Creditors: Amounts Falling Due Within One Year		(66,812 )		(76,586 )

NET CURRENT ASSETS (LIABILITIES)			(37,144 )		(63,676 )

TOTAL ASSETS LESS CURRENT LIABILITIES			44,931		972

Creditors: Amounts Falling Due After More Than One Year			(26,825 )		(6,875 )

NET ASSETS/(LIABILITIES)			18,106		(5,903 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			18,006		(6,003 )

SHAREHOLDERS' FUNDS			18,106		(5,903)

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AMW Lawn Care Limited

Statement of Financial Position (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 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 Income Statement.

On behalf of the board

Mr Alastair Morris

Director

23 October 2026

The notes on pages 4 to 5 form part of these financial statements.

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AMW Lawn Care Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

AMW Lawn Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08361660 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

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 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery	20% Straight Line
Motor vehicles	20% Straight Line
Office equipment	20% Reducing Balance

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.

2.5. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

2.6. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 12)

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AMW Lawn Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible assets

	Plant & machinery	Motor vehicles	Office equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	127,829	47,596	4,154	179,579
Additions	7,462	38,495	2,246	48,203
Disposals	(2,895 )	(11,200 )	-	(14,095 )

As at 31 January 2026	132,396	74,891	6,400	213,687

Depreciation
As at 1 February 2025	75,745	37,198	1,988	114,931
Provided during the period	15,156	14,737	883	30,776
Disposals	(2,895 )	(11,200 )	-	(14,095 )

As at 31 January 2026	88,006	40,735	2,871	131,612

Net Book Value
As at 31 January 2026	44,390	34,156	3,529	82,075

As at 1 February 2025	52,084	10,398	2,166	64,648

5. Share Capital

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

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