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Company Registration No. 08077786 (England and Wales)
MW Building Specialists Ltd Unaudited accounts for the year ended 31 March 2025
MW Building Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MW Building Specialists Ltd Company Information for the year ended 31 March 2025
Director
Mark Wells
Company Number
08077786 (England and Wales)
Registered Office
6-8 Revenge Road Chatham Kent ME5 8UD
Accountants
SGS Accountants Limited 6-8 Revenge Road Chatham Kent ME5 8UD
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MW Building Specialists Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,696
2,261
Current assets
Debtors
5
51,965
39,610
Cash at bank and in hand
2,167
4,408
54,132
44,018
Creditors: amounts falling due within one year
6
(11,999)
(14,695)
Net current assets
42,133
29,323
Net assets
43,829
31,584
Capital and reserves
Called up share capital
100
100
Profit and loss account
43,729
31,484
Shareholders' funds
43,829
31,584
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
Mark Wells Director Company Registration No. 08077786
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MW Building Specialists Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MW Building Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 08077786. The registered office is 6-8 Revenge Road, Chatham, Kent, ME5 8UD.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
23,403
At 31 March 2025
23,403
Depreciation
At 1 April 2024
21,142
Charge for the year
565
At 31 March 2025
21,707
Net book value
At 31 March 2025
1,696
At 31 March 2024
2,261
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,288
9,738
Other debtors
48,677
29,872
51,965
39,610
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MW Building Specialists Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,544
21,719
Loans from directors
(6,945)
(8,424)
Accruals
1,400
1,400
11,999
14,695
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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