M.W.T. CIVIL ENGINEERING LIMITED

Company Registration Number:
04301254 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

M.W.T. CIVIL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

M.W.T. CIVIL ENGINEERING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 614,099 575,065
Total fixed assets: 614,099 575,065
Current assets
Stocks: 488,023 438,457
Debtors:   132,697 557,478
Cash at bank and in hand: 1,960,496 1,225,631
Total current assets: 2,581,216 2,221,566
Creditors: amounts falling due within one year:   (674,874) (687,006)
Net current assets (liabilities): 1,906,342 1,534,560
Total assets less current liabilities: 2,520,441 2,109,625
Creditors: amounts falling due after more than one year:   (3,949) (29,799)
Provision for liabilities: (153,525) (143,766)
Total net assets (liabilities): 2,362,967 1,936,060
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,362,965 1,936,058
Shareholders funds: 2,362,967 1,936,060

The notes form part of these financial statements

M.W.T. CIVIL ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Mike Thomas
Status: Director

The notes form part of these financial statements

M.W.T. CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.W.T. CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 28 28

M.W.T. CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,147,848
Additions 199,028
Disposals (107,034)
At 31 December 2024 1,239,842
Depreciation
At 01 January 2024 572,783
Charge for year 126,904
On disposals (73,944)
At 31 December 2024 625,743
Net book value
At 31 December 2024 614,099
At 31 December 2023 575,065