M & W Group Ltd. 10958312 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Grocer Digita Accounts Production Advanced 6.30.9574.0 true 10958312 2023-10-01 2024-09-30 10958312 2024-09-30 10958312 bus:Director2 1 2024-09-30 10958312 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10958312 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10958312 bus:Micro-entities 2023-10-01 2024-09-30 10958312 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10958312 bus:FilletedAccounts 2023-10-01 2024-09-30 10958312 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10958312 bus:RegisteredOffice 2023-10-01 2024-09-30 10958312 bus:Director2 2023-10-01 2024-09-30 10958312 bus:Director2 1 2023-10-01 2024-09-30 10958312 bus:Director3 2023-10-01 2024-09-30 10958312 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10958312 countries:EnglandWales 2023-10-01 2024-09-30 10958312 bus:Director2 1 2023-09-30 10958312 2022-10-01 2023-09-30 10958312 2023-09-30 10958312 bus:Director2 1 2023-09-30 10958312 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10958312 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10958312 bus:Director2 1 2022-10-01 2023-09-30 10958312 bus:Director2 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10958312

M & W Group Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

M & W Group Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & W Group Ltd.

Company Information

Directors

Mr Wilson Kurian

Ms Rati Manojkumar Dubal

Registered office

115 -116 Spon End
Coventry
West Midlands
CV1 3HF

 

M & W Group Ltd.

(Registration number: 10958312)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

7,085

7,084

Creditors: Amounts falling due within one year

(39,762)

(39,813)

Total assets less current liabilities

(32,677)

(32,729)

Creditors: Amounts falling due after more than one year

(27,936)

(27,936)

Accruals and deferred income

(1,320)

(1,320)

 

(61,933)

(61,985)

Capital and Reserves

(61,933)

(61,985)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 -116 Spon End
Coventry
West Midlands
CV1 3HF
England

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £387,570). There were leased asset commitment incurred during the year.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £27,936 (2023 - £27,936). There are bank and finance agreements for which there are repayment commitments and guarantees. There were no contingencies.

 

M & W Group Ltd.

(Registration number: 10958312)
Balance Sheet as at 30 September 2024

4

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Mr Wilson Kurian

Interest charged on overdrawn balances

7,697

7,697

2023

At 1 October 2022
£

At 30 September 2023
£

Mr Wilson Kurian

Interest charged on overdrawn balances

7,697

7,697

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr Wilson Kurian
Director