2024-02-01 04593918 2025-01-31 04593918 2024-02-01 2025-01-31 04593918 2024-01-31 04593918 2023-02-01 2024-01-31 04593918 uk-core:WithinOneYear 2024-01-31 04593918 uk-core:WithinOneYear 2025-01-31 04593918 uk-core:ShareCapital 2025-01-31 04593918 uk-core:ShareCapital 2024-01-31 04593918 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 04593918 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 04593918 uk-bus:Director1 2024-02-01 2025-01-31 04593918 uk-core:NetGoodwill 2024-02-01 2025-01-31 04593918 uk-core:Goodwill 2024-01-31 04593918 uk-core:Goodwill 2025-01-31 04593918 uk-core:PlantMachinery 2024-01-31 04593918 uk-core:Buildings 2024-01-31 04593918 uk-core:Buildings 2025-01-31 04593918 uk-core:PlantMachinery 2025-01-31 04593918 uk-core:PlantMachinery 2024-02-01 2025-01-31 04593918 uk-core:Buildings 2024-02-01 2025-01-31 04593918 uk-core:WithinOneYear 2025-01-31 04593918 uk-core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure 04593918 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04593918 uk-bus:FRS102 2024-02-01 2025-01-31 04593918 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 04593918 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Mowitt Limited
Registered Number:04593918
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Mowitt Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04593918
As at 31 January 2025
Mowitt Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
19,321
22,408
3
19,321
22,408
Current assets
Trade and other receivables
10,304
14,227
4
4,625
Cash and cash equivalents
5,108
19,335
14,929
Trade and other payables: amounts falling due within one
year
(65,619)
(51,685)
5
(50,690)
(32,350)
Net current liabilities
Total assets less current liabilities
(13,029)
(28,282)
(3,671)
(4,257)
Provisions for liabilities
(16,700)
Net liabilities
(32,539)
Capital and reserves
Called up share capital
2
2
Retained earnings
(16,702)
(32,541)
(16,700)
(32,539)
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Hewitt Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Mowitt Limited
Notes to the Financial Statements
Statutory Information
Mowitt Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04593918.
Registered address:
3 Woodsley Road
Smithills
Bolton
Lancashire
BL15QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2024
62,804
At 31 January 2025
62,804
Amortisation
At 01 February 2024
62,804
At 31 January 2025
62,804
Net book value
At 31 January 2025
-
At 31 January 2024
-
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5
For the year ended 31 January 2025
Mowitt Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 February 2024
88,967
84,930
4,037
At 31 January 2025
4,037
84,930
88,967
Provision for depreciation and impairment
At 01 February 2024
66,559
66,559
-
Charge for year
3,087
3,087
-
At 31 January 2025
69,646
69,646
-
At 31 January 2025
Net book value
4,037
15,284
19,321
At 31 January 2024
4,037
18,371
22,408
4. Trade and other receivables
2024
2025
£
£
Trade debtors
13,527
10,304
Other debtors
700
-
10,304
14,227
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
877
940
Trade creditors
26
657
Taxation and social security
15,308
10,761
Other creditors
35,474
53,261
51,685
65,619
6. Average number of persons employed
During the year the average number of employees was 3 (2024 : 4)
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