17 February 2024 false No description of principal activity Taxfiler 2024.6 15497420business:PrivateLimitedCompanyLtd2024-02-172025-02-28 154974202024-02-16 154974202024-02-172025-02-28 15497420business:AuditExempt-NoAccountantsReport2024-02-172025-02-28 15497420business:FilletedAccounts2024-02-172025-02-28 154974202025-02-28 15497420business:Director12024-02-172025-02-28 15497420business:Director22024-02-172025-02-28 15497420business:RegisteredOffice2024-02-172025-02-28 15497420core:WithinOneYear2025-02-28 15497420core:AfterOneYear2025-02-28 15497420core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15497420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15497420core:PreviouslyStatedAmount2025-02-28 15497420business:SmallEntities2024-02-172025-02-28 15497420countries:EnglandWales2024-02-172025-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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M&W (SOUTHPORT) LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Investment property
119,528 
Current assets
Debtors
2,305 
Cash at bank and in hand
200,835 
203,140 
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)
Net assets
18,846 
Capital and reserves
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
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M&W (SOUTHPORT) LTD Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Investment property
2025 
£ 
Additions
280,257 
Disposals
(160,729)
At 28 February 2025
119,528 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,000 
Other debtors
305 
2,305 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,444 
Other creditors
754 
Loans from directors
10,027 
Accruals
840 
16,065 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
287,757 
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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.
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