Company Registration No. 06707388 (England and Wales)
Awards International Limited
Unaudited accounts
for the year ended 31 December 2025
Awards International Limited
Unaudited accounts
Contents
Awards International Limited
Company Information
for the year ended 31 December 2025
Directors
Mr Cornelius Skehel
Mrs Ivana Kircanski
Company Number
06707388 (England and Wales)
Registered Office
Acacia Farm
Lower Road
Royston
Hertfordshire
SG8 0EE
Accountants
Xoba Limited
26 Landsmoor Drive
Longton
Preston
Lancashire
PR4 5PE
Awards International Limited
Statement of financial position
as at 31 December 2025
Intangible assets
6,565
7,659
Tangible assets
20,855
15,915
Cash at bank and in hand
19,240
11,855
Creditors: amounts falling due within one year
(307,905)
(276,169)
Net current assets
139,943
103,501
Total assets less current liabilities
167,363
127,075
Creditors: amounts falling due after more than one year
(80,853)
(39,285)
Called up share capital
90
90
Profit and loss account
86,420
87,700
Shareholders' funds
86,510
87,790
For the year ending 31 December 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Mr Cornelius Skehel
Director
Company Registration No. 06707388
Awards International Limited
Notes to the Accounts
for the year ended 31 December 2025
Awards International Limited is a private company, limited by shares, registered in England and Wales, registration number 06707388. The registered office is Acacia Farm, Lower Road, Royston, Hertfordshire, SG8 0EE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on written down value
Motor vehicles
20% on written down value
Fixtures & fittings
25% on written down value; office equipment 33.3% on cost
Computer equipment
33.3% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Awards International Limited
Notes to the Accounts
for the year ended 31 December 2025
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Intangible fixed assets
Other
At 31 December 2025
10,940
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
2,865
3,000
14,814
109,634
130,313
Additions
-
-
5,625
6,210
11,835
At 31 December 2025
2,865
3,000
20,439
115,844
142,148
At 1 January 2025
1,174
720
13,450
99,054
114,398
Charge for the year
338
456
705
5,396
6,895
At 31 December 2025
1,512
1,176
14,155
104,450
121,293
At 31 December 2025
1,353
1,824
6,284
11,394
20,855
At 31 December 2024
1,691
2,280
1,364
10,580
15,915
Awards International Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
16,154
36,579
Amounts due from group undertakings etc.
389,809
331,236
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
131,337
124,391
Trade creditors
123,296
78,618
Amounts owed to group undertakings and other participating interests
34,619
34,620
Taxes and social security
7,481
7,613
Other creditors
8,105
5,277
Loans from directors
767
23,650
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Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).