Company Registration No. 15497420 (England and Wales)
M&W (SOUTHPORT) LTD
Unaudited accounts
for the period from 17 February 2024 to 28 February 2025
M&W (SOUTHPORT) LTD
Unaudited accounts
Contents
M&W (SOUTHPORT) LTD
Company Information
for the period from 17 February 2024 to 28 February 2025
Directors
William Broad
Mark Noy
Company Number
15497420 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
M&W (SOUTHPORT) LTD
Statement of financial position
as at 28 February 2025
Investment property
119,528
Cash at bank and in hand
200,835
Creditors: amounts falling due within one year
(16,065)
Net current assets
187,075
Total assets less current liabilities
306,603
Creditors: amounts falling due after more than one year
(287,757)
Called up share capital
100
Profit and loss account
18,746
Shareholders' funds
18,846
For the period ending 28 February 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 30 July 2025 and were signed on its behalf by
William Broad
Director
Company Registration No. 15497420
M&W (SOUTHPORT) LTD
Notes to the Accounts
for the period from 17 February 2024 to 28 February 2025
M&W (SOUTHPORT) LTD is a private company, limited by shares, registered in England and Wales, registration number 15497420. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 28 February 2025
119,528
Amounts falling due within one year
Accrued income and prepayments
2,000
6
Creditors: amounts falling due within one year
2025
Taxes and social security
4,444
Loans from directors
10,027
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
287,757
M&W (SOUTHPORT) LTD
Notes to the Accounts
for the period from 17 February 2024 to 28 February 2025
8
Average number of employees
During the period the average number of employees was 0.