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REGISTERED NUMBER: 08821920 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

MWB Plant Hire & Civil Engineering
Limited

MWB Plant Hire & Civil Engineering
Limited (Registered number: 08821920)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MWB Plant Hire & Civil Engineering
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M W Bevans





REGISTERED OFFICE: 17 Highwood Grove
Mill Hill
London
NW7 3LX





REGISTERED NUMBER: 08821920 (England and Wales)

MWB Plant Hire & Civil Engineering
Limited (Registered number: 08821920)

Abridged Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,542 2,094

CURRENT ASSETS
Debtors 13,047 12,306
Cash at bank 42,026 50,992
55,073 63,298
CREDITORS
Amounts falling due within one year 12,731 21,835
NET CURRENT ASSETS 42,342 41,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,884

43,557

CREDITORS
Amounts falling due after more than one
year

(668

)

-

PROVISIONS FOR LIABILITIES (500 ) (402 )
NET ASSETS 43,716 43,155

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,616 43,055
SHAREHOLDERS' FUNDS 43,716 43,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MWB Plant Hire & Civil Engineering
Limited (Registered number: 08821920)

Abridged Balance Sheet - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





M W Bevans - Director


MWB Plant Hire & Civil Engineering
Limited (Registered number: 08821920)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

MWB Plant Hire & Civil Engineering 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 represents work done.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MWB Plant Hire & Civil Engineering
Limited (Registered number: 08821920)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 3,123
Additions 1,489
Disposals (393 )
At 31 December 2024 4,219
DEPRECIATION
At 1 January 2024 1,029
Charge for year 848
Eliminated on disposal (200 )
At 31 December 2024 1,677
NET BOOK VALUE
At 31 December 2024 2,542
At 31 December 2023 2,094

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 1,079
At 31 December 2024 1,079
DEPRECIATION
Charge for year 270
At 31 December 2024 270
NET BOOK VALUE
At 31 December 2024 809