MW HOME SERVICES LTD

MW HOME SERVICES LTD
Balance Sheet
As at 31 March 2025

	2025
	£	£
Fixed assets		3,204
Current assets	8,253
Creditors: amount falling due within one year	(5,090)
Net current assets		3,163
Total assets less current liabilities		6,367
Provisions for liabilities		(609)
Accruals and deferred income		(1,260)
Net assets		4,498


Capital and reserves		4,498

NOTES TO THE ACCOUNTS

General Information

MW HOME SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15775270, registration address Lilac Cottage, Little Hyde Lane, Ingatestone , Essex, CM4 0HL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

33% Reducing Balance

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 12 June 2024	-	-
Additions	3,600	3,600
Disposals	-	-
At 31 March 2025	3,600	3,600
Depreciation
At 12 June 2024	-	-
Charge for period	396	396
On disposals	-	-
At 31 March 2025	396	396
Net book values
Closing balance as at 31 March 2025	3,204	3,204
Opening balance as at 12 June 2024	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 03 April 2025 and were signed by:

--------------------------------
MATTHEW JOHN WOOD
Director