Registration number: 12429575

AW General Builders Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

AW General Builders Ltd

Company Information

Director

Andrew Paul Watkins

Registered office

19 Whatcombe Brow Orcheston Salisbury Wiltshire SP3 4RJ

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AW General Builders Ltd
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 AW General Builders Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of AW General Builders Ltd, 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 AW General Builders Ltd and state those matters that we have agreed to state to the Board of Directors of AW General Builders Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AW General Builders Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AW General Builders Ltd 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 of AW General Builders Ltd. You consider that AW General Builders Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AW General Builders Ltd. 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 statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

30 October 2026

AW General Builders Ltd

(Registration number: 12429575)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	7,431	8,893
Current assets	39,586	30,474
Creditors: Amounts falling due within one year	(43,506)	(33,884)
Net current liabilities	(3,920)	(3,410)
Total assets less current liabilities	3,511	5,483
Accruals and deferred income	(3,385)	(2,279)
	126	3,204
Capital and reserves	126	3,204

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Whatcombe Brow
Orcheston
Salisbury
Wiltshire
SP3 4RJ

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	At 31 January 2026 £
	(182)	25,809	25,627
	(182)	25,809	25,627

AW General Builders Ltd

(Registration number: 12429575)
Balance Sheet as at 31 January 2026

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
	-	(182)	(182)

For the financial 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.

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; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

......................................... Andrew Paul Watkins Director