MWM Ardleigh Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06999508

		2023		2022
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,584,720		1,584,720

			1,584,720		1,584,720
CURRENT ASSETS
Cash at bank and in hand		52		52

		52		52
Creditors: Amounts Falling Due Within One Year	5	(1,584,770 )		(1,584,770 )

NET CURRENT ASSETS (LIABILITIES)			(1,584,718 )		(1,584,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	6		2		2
SHAREHOLDERS' FUNDS			2		2

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss T L Weston

Director

16 January 2025

The notes on page 2 form part of these financial statements.

1. General Information

MWM Ardleigh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06999508 . The registered office is Finmere Quarry Banbury Road, Finmere, Buckingham, MK18 4AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2022: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2022	1,584,720

As at 31 August 2023	1,584,720

Net Book Value
As at 31 August 2023	1,584,720

As at 1 September 2022	1,584,720

5. Creditors: Amounts Falling Due Within One Year

	2023	2022
	£	£
Amounts owed to participating interests	884,770	884,770
Other creditors	700,000	700,000

	1,584,770	1,584,770

6. Share Capital

	2023	2022
	£	£
Allotted, Called up and fully paid	2	2