Registered number
12251295
Maw Farm Services Limited
Filleted Accounts
31 October 2024
Maw Farm Services Limited
Registered number: 12251295
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 69,300 66,900
Cash at bank and in hand 104,515 106,836
173,815 173,736
Creditors: amounts falling due within one year 4 (5,636) (5,601)
Net current assets 168,179 168,135
Net assets 168,179 168,135
Capital and reserves
Called up share capital 100 100
Profit and loss account 168,079 168,035
Shareholders' funds 168,179 168,135
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Maw
Director
Approved by the board on 9 July 2025
Maw Farm Services Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract and according to the date on which the services are provided.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 69,300 66,900
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 10 201
Other creditors 5,626 5,400
5,636 5,601
5 Related party transactions
During the year dividends were paid to the shareholding directors of Nil (2023: Nil).

The balance owed to the directors was £5,451 (2023 : £5,025) at the year end.
6 Controlling party
The company is wholly controlled by the directors.
7 Other information
Maw Farm Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Abbey Road
Grimsby
N E Lincolnshire
DN32 0HQ
Its trading address is:
Westholme House
Melton Ross
Barnetby
N Lincolnshire
DN38 6DS
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