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
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
MW UK Property Maintenance Limited
Statement of financial position
as at 30 April 2024
Intangible assets
9,900
11,100
Tangible assets
13,192
6,174
Cash at bank and in hand
9,057
2,772
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)
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
MW UK Property Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 April 2024
2,734
9,762
359
337
13,192
At 30 April 2023
2,437
3,250
-
487
6,174
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,003
18,229
Taxes and social security
1,980
3,965
Loans from directors
23,695
11,088
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Average number of employees
During the year the average number of employees was 1 (2023: 2).