N MAWER BUILDINGS LTD

Company Registration Number:
13618445 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

N MAWER BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N MAWER BUILDINGS LTD

Company Information

for the Period Ended 30 September 2024




Director: Neil Mawer
Registered office: 8
Hewson Road
Humberston
Grimsby
England
DN36 4UD
Company Registration Number: 13618445 (England and Wales)

N MAWER BUILDINGS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company’s principal activity during the year continued to be that of development of building projects.

Directors

The director(s) shown below were appointed to the company during the period
Neil Mawer
01 October 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Neil Mawer
Status: Director

N MAWER BUILDINGS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 712 837
Current assets: 10,486 9,077
Creditors: amounts falling due within one year: ( 1,075 ) ( 1,323 )
Net current assets (liabilities): 9,411 7,754
Total assets less current liabilities: 10,123 8,591
Creditors: amounts falling due after more than one year: ( 6,000 )
Provision for liabilities: ( 8,932 ) ( 6,954 )
Accruals and deferred income: ( 100 ) ( 100 )
Total net assets (liabilities): ( 4,909 ) 1,537
Capital and reserves: ( 4,909 ) 1,537

N MAWER BUILDINGS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Neil Mawer
Status: Director

The notes form part of these financial statements

N MAWER BUILDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

N MAWER BUILDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No