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Company Registration No. 14056693 (England and Wales)
MW UK Property Maintenance Limited Unaudited accounts for the year ended 30 April 2024
MW UK Property Maintenance Limited Unaudited accounts Contents
Page
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MW UK Property Maintenance Limited Company Information for the year ended 30 April 2024
Director
Mr Mark Graham Walshaw
Company Number
14056693 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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MW UK Property Maintenance Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,900 
11,100 
Tangible assets
13,192 
6,174 
23,092 
17,274 
Current assets
Inventories
2,000 
605 
Debtors
8,783 
2,185 
Cash at bank and in hand
9,057 
2,772 
19,840 
5,562 
Creditors: amounts falling due within one year
(39,867)
(35,100)
Net current liabilities
(20,027)
(29,538)
Net assets/(liabilities)
3,065 
(12,264)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,965 
(12,364)
Shareholders' funds
3,065 
(12,264)
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr Mark Graham Walshaw Director Company Registration No. 14056693
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MW UK Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MW UK Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14056693. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
12,000 
At 30 April 2024
12,000 
Amortisation
At 1 May 2023
900 
Charge for the year
1,200 
At 30 April 2024
2,100 
Net book value
At 30 April 2024
9,900 
At 30 April 2023
11,100 
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MW UK Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2024
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 May 2023
3,000 
4,000 
- 
600 
7,600 
Additions
375 
10,270 
400 
- 
11,045 
Disposals
- 
(3,000)
- 
- 
(3,000)
At 30 April 2024
3,375 
11,270 
400 
600 
15,645 
Depreciation
At 1 May 2023
563 
750 
- 
113 
1,426 
Charge for the year
78 
1,320 
41 
150 
1,589 
On disposals
- 
(562)
- 
- 
(562)
At 30 April 2024
641 
1,508 
41 
263 
2,453 
Net book value
At 30 April 2024
2,734 
9,762 
359 
337 
13,192 
At 30 April 2023
2,437 
3,250 
- 
487 
6,174 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,084 
835 
Other debtors
1,350 
1,350 
3,434 
2,185 
Amounts falling due after more than one year
Other debtors
5,349 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,003 
18,229 
VAT
(61)
1,598 
Taxes and social security
1,980 
3,965 
Loans from directors
23,695 
11,088 
Accruals
250 
220 
39,867 
35,100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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