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Company Registration No. 11998959 (England and Wales)
Mawsley Emergency Vehicle Specialists Ltd Unaudited accounts for the year ended 31 May 2024
Mawsley Emergency Vehicle Specialists Ltd Unaudited accounts Contents
Page
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Mawsley Emergency Vehicle Specialists Ltd Company Information for the year ended 31 May 2024
Director
Jake Fisher
Company Number
11998959 (England and Wales)
Registered Office
Unit 1-2 Walgrave Lodge Farm Newland Road Northampton NN6 9PZ
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Mawsley Emergency Vehicle Specialists Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,897 
4,303 
Current assets
Inventories
30,000 
24,878 
Debtors
51,497 
6,532 
Cash at bank and in hand
23,604 
10,604 
105,101 
42,014 
Creditors: amounts falling due within one year
(120,584)
(59,305)
Net current liabilities
(15,483)
(17,291)
Net liabilities
(11,586)
(12,988)
Capital and reserves
Called up share capital
1 
1 
Share premium
110,000 
110,000 
Profit and loss account
(121,587)
(122,989)
Shareholders' funds
(11,586)
(12,988)
For the year ending 31 May 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 3 March 2025 and were signed on its behalf by
Jake Fisher Director Company Registration No. 11998959
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Mawsley Emergency Vehicle Specialists Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Mawsley Emergency Vehicle Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 11998959. The registered office is Unit 1-2 Walgrave Lodge Farm, Newland Road, Northampton, NN6 9PZ.
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 20% straight line in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
9,125 
900 
2,571 
12,596 
Additions
833 
1,750 
- 
2,583 
At 31 May 2024
9,958 
2,650 
2,571 
15,179 
Depreciation
At 1 June 2023
6,352 
636 
1,305 
8,293 
Charge for the year
1,839 
501 
649 
2,989 
At 31 May 2024
8,191 
1,137 
1,954 
11,282 
Net book value
At 31 May 2024
1,767 
1,513 
617 
3,897 
At 31 May 2023
2,773 
264 
1,266 
4,303 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,497 
6,532 
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Mawsley Emergency Vehicle Specialists Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,010 
9,701 
Trade creditors
46,739 
208 
Taxes and social security
11,169 
1,465 
Other creditors
15,951 
11,756 
Loans from directors
27,715 
36,175 
120,584 
59,305 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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