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REGISTERED NUMBER: 15683374 (England and Wales)

Unaudited Financial Statements

for the Period 26 April 2024 to 30 April 2025

for

M J Southwood Ltd

M J Southwood Ltd (Registered number: 15683374)

Contents of the Financial Statements

for the Period 26 April 2024 to 30 April 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

M J Southwood Ltd

Company Information

for the Period 26 April 2024 to 30 April 2025

| DIRECTOR: | Mr M Southwood

| REGISTERED OFFICE: | 120 Grosvenor Road

| Ettingshall Park

| Wolverhampton

| West Midlands

| WV4 6QT

| REGISTERED NUMBER: | 15683374 (England and Wales)

| ACCOUNTANTS: | Lewis Smith & Co.

| Chartered Certified Accountants

| The Old Doctor's House

| 74 Grange Road

| Dudley

| West Midlands

| DY1 2AW

M J Southwood Ltd (Registered number: 15683374)

Abridged Balance Sheet

30 April 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 469 |  |

| CURRENT ASSETS

| Debtors | 1,059 |  |  |

| Cash at bank | 19,163 |  |  |

20,222 |  |

| CREDITORS

| Amounts falling due within one year | 11,071 |  |

| NET CURRENT ASSETS | 9,151 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 9,620 |  |

| CAPITAL AND RESERVES

| Called up share capital | 5 | 1 |  |

| Retained earnings | 9,619 |  |

| SHAREHOLDERS' FUNDS | 9,620 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 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.

M J Southwood Ltd (Registered number: 15683374)

Abridged Balance Sheet - continued

30 April 2025

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 period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:

Mr M Southwood - Director

M J Southwood Ltd (Registered number: 15683374)

Notes to the Financial Statements

for the Period 26 April 2024 to 30 April 2025

1. | STATUTORY INFORMATION

| M J Southwood Ltd 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.

| The financial statements are prepared in GBP sterling and are rounded to the nearest pound.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The financial statements are prepared on the going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

M J Southwood Ltd (Registered number: 15683374)

Notes to the Financial Statements - continued

for the Period 26 April 2024 to 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 649 |  |

| At 30 April 2025 | 649 |  |

| DEPRECIATION

| Charge for period | 180 |  |

| At 30 April 2025 | 180 |  |

| NET BOOK VALUE

| At 30 April 2025 | 469 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

| 1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.