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Registered Number: 11714789
England and Wales
MWM COMMERCIAL (UK) LTD
Micro Entity
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

MWM COMMERCIAL (UK) LTD Contents Page For the year ended 31 December 2024
Statement of financial position | 1

MWM COMMERCIAL (UK) LTD Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 210,000 |  |  | 210,000
Current assets |  | 46,609 |  |  | 33,088 |
Creditors: amount falling due within one year |  | (85,845) |  |  | (86,605) |
Net current assets |  |  | (39,236) |  |  | (53,517)
Total assets less current liabilities |  |  | 170,764 |  |  | 156,483
Creditors: amount falling due after more than one year |  |  | (175,556) |  |  | (181,117)
Net assets |  |  | (4,792) |  |  | (24,634)
Capital and reserves |  |  | (4,792) |  |  | (24,634)
NOTES TO THE ACCOUNTS General Information MWM COMMERCIAL (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11714789, registration address UNIT 105 266-290 MICROFIRM CENTRE, WINCOLMLEE HULL, HU2 0PZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Staff Costs
| 2024 |  | 2023
--- | --- | --- | ---
Average number of employees during the year | Number |  | Number
| 0 |  | 0
3. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 September 2025 and were signed by:
-------------------------------- Mohammed Waseem MUBARIK Director
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