Company registration number 15625109 (England and Wales)
AWI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
AWI LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AWI LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,087
1,700
Current assets
Cash at bank and in hand
203
14
Creditors: amounts falling due within one year
4
(4,549)
(2,628)
Net current liabilities
(4,346)
(2,614)
Net liabilities
(3,259)
(914)
Capital and reserves
Called up share capital
10
2
Profit and loss reserves
(3,269)
(916)
Total equity
(3,259)
(914)
For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 August 2026 and are signed on its behalf by:
W N Broadhead
Director
Company registration number 15625109 (England and Wales)
AWI LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 2 -
1
Accounting policies
Company information
AWI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Hawthorne Crescent, Skellow, Doncaster, South Yorkshire, UK, DN6 8HU.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
3 Years SL
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
3
2
AWI LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2025 and 30 April 2026
1,838
Depreciation and impairment
At 1 May 2025
138
Depreciation charged in the year
613
At 30 April 2026
751
Carrying amount
At 30 April 2026
1,087
At 30 April 2025
1,700
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
4,549
2,628