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Company Registration No. SC378067 (Scotland)
M W Foods (scotland) Ltd. Unaudited accounts for the year ended 31 May 2025
M W Foods (scotland) Ltd. Unaudited accounts Contents
Page
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M W Foods (scotland) Ltd. Company Information for the year ended 31 May 2025
Directors
Alasdair Henry Morris Peter Leonard Derek Wood
Company Number
SC378067 (Scotland)
Registered Office
2 Gleneagles Gardens Bishopbriggs Glasgow Lanarkshire G64 3EF Scotland
Accountants
Ascent Accounting Ltd Studio 106 Embroidery Mill Seedhill Paisley PA1 1TJ
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M W Foods (scotland) Ltd. Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,189 
1,035 
Current assets
Inventories
27,162 
17,200 
Debtors
283,777 
221,731 
Cash at bank and in hand
49,771 
79,579 
360,710 
318,510 
Creditors: amounts falling due within one year
(328,104)
(252,144)
Net current assets
32,606 
66,366 
Total assets less current liabilities
33,795 
67,401 
Creditors: amounts falling due after more than one year
(23,881)
(62,452)
Net assets
9,914 
4,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,814 
4,849 
Shareholders' funds
9,914 
4,949 
For the year ending 31 May 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Alasdair Henry Morris Director Company Registration No. SC378067
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M W Foods (scotland) Ltd. Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M W Foods (scotland) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC378067. The registered office is 2 Gleneagles Gardens, Bishopbriggs, Glasgow, Lanarkshire, G64 3EF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,380 
Additions
550 
At 31 May 2025
1,930 
Depreciation
At 1 June 2024
345 
Charge for the year
396 
At 31 May 2025
741 
Net book value
At 31 May 2025
1,189 
At 31 May 2024
1,035 
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M W Foods (scotland) Ltd. Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,478 
4,770 
Trade debtors
258,699 
204,837 
Accrued income and prepayments
12,583 
1,107 
Other debtors
3,777 
3,777 
280,537 
214,491 
Amounts falling due after more than one year
Other debtors
3,240 
7,240 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
38,634 
41,302 
Trade creditors
250,787 
180,749 
Taxes and social security
33,403 
28,903 
Accruals
5,280 
1,190 
328,104 
252,144 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,881 
62,452 
8
Transactions with related parties
Dividends totalling £100,000 (£2024 - £90,000) were paid in the year in respect of shares held.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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