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REGISTERED NUMBER: 10087880 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Mw Services (Kent) Limited

Mw Services (Kent) Limited (Registered number: 10087880)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mw Services (Kent) Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: Mr M H J Ward
Mrs H Ward





SECRETARY:





REGISTERED OFFICE: 153 Mortimer Street
Herne Bay
Kent
CT6 5HA





REGISTERED NUMBER: 10087880 (England and Wales)





ACCOUNTANTS: Richmond Barnes Limited
Bayspace
153 Mortimer Street
Herne Bay
Kent
CT6 5HA

Mw Services (Kent) Limited (Registered number: 10087880)

Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 99,000 75,103

CURRENT ASSETS
Stocks 15,186 19,236
Debtors 5 29,996 17,664
Cash at bank and in hand 8,330 3,991
53,512 40,891
CREDITORS
Amounts falling due within one year 6 57,562 56,708
NET CURRENT LIABILITIES (4,050 ) (15,817 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,950

59,286

CREDITORS
Amounts falling due after more than one year 7 39,637 31,205
NET ASSETS 55,313 28,081

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 55,213 27,981
55,313 28,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Mw Services (Kent) Limited (Registered number: 10087880)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th June 2025 and were signed on its behalf by:




Mr M H J Ward - Director



Mrs H Ward - Director


Mw Services (Kent) Limited (Registered number: 10087880)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Mw Services (Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Mw Services (Kent) Limited (Registered number: 10087880)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 248,084
Additions 56,898
At 31st March 2025 304,982
DEPRECIATION
At 1st April 2024 172,981
Charge for year 33,001
At 31st March 2025 205,982
NET BOOK VALUE
At 31st March 2025 99,000
At 31st March 2024 75,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 27,121 14,789
Other debtors 2,875 2,875
29,996 17,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,868 1,525
Hire purchase contracts 22,296 14,118
Trade creditors 15,286 21,728
Taxation and social security 8,047 10,312
Other creditors 10,065 9,025
57,562 56,708

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 6,118 11,220
Hire purchase contracts 32,719 9,585
Other creditors 800 10,400
39,637 31,205