1 June 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue5 November 2026truetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP134123732025-06-012026-05-31134123732026-05-31134123732025-05-3113412373core:WithinOneYear2026-05-3113412373core:WithinOneYear2025-05-3113412373bus:RegisteredOffice2025-06-012026-05-3113412373bus:Director12025-06-012026-05-3113412373bus:Director22025-06-012026-05-311341237312025-06-012026-05-31134123732024-06-012025-05-3113412373countries:EnglandWales2025-06-012026-05-3113412373bus:AuditExemptWithAccountantsReport2025-06-012026-05-3113412373bus:PrivateLimitedCompanyLtd2025-06-012026-05-3113412373bus:Micro-entities2025-06-012026-05-3113412373bus:FullAccounts2025-06-012026-05-31
Company registration number:
13412373
AWA Co. (UK) Ltd
Revised Unaudited Filleted Financial Statements for the year ended
31 May 2026
AWA Co. (UK) Ltd
Statement of Financial Position
31 May 2026
20262025
££
   
Current assets
6,072
 
13,918
 
Prepayments and accrued income
41
 
207
 
Creditors: amounts falling due within one year
(19,966
 )
(33,343
 )
Net current liabilities
(13,853
 )
(19,218
 )
Accruals and deferred income
(1,155
 )
(1,155
 )
Net liabilities
(15,008
 )
(20,373
 )
   
Capital and reserves
(15,008
 )
(20,373
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
620 Derby Road
,
Wingerworth
,
Chesterfield
,
S42 6LZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Directors' advances, credit and guarantees

Advances and credits during the year:
The directors entered into the following advances and credits with the company:
Year ended 2026 £
J Hudson & A Walker
Balance b/f 5,682 Advances (credits) (2,404) Amounts repaid 1,532 Balance c/f 4,810
Year ended 2025 £
J Hudson & A Walker Balance b/f (9,431) Advances (credits) (45,739) Amounts repaid 60,852 Balance c/f 5,682

4 Revised financial statements

These revised financial statements replace the original financial statements for the year ended
31 May 2026
.
They are now the statutory financial statements for that year.
They have been prepared as at
31 May 2026
and not as at the date of revision and accordingly do not deal with the events between those dates.
An adjustment made to unpresented bank payments and corporation tax debtor
An adjustment made to unpresented bank payments and corporation tax debtor
For the year ending
31 May 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These revised financial statements were approved by the
board of directors
and authorised for issue on
5 November 2026
, and are signed on behalf of the board by:
Mr Josh Hudson
Miss April Walker
DirectorDirector
Company registration number:
13412373