M.W. CAD Solutions Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI613472

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,250		2,825

			2,250		2,825
CURRENT ASSETS
Cash at bank and in hand		44,389		46,115

		44,389		46,115
Creditors: Amounts Falling Due Within One Year	5	(528 )		(528 )

NET CURRENT ASSETS (LIABILITIES)			43,861		45,587

TOTAL ASSETS LESS CURRENT LIABILITIES			46,111		48,412

Creditors: Amounts Falling Due After More Than One Year	6		(6,316 )		(4,211 )

NET ASSETS			39,795		44,201

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			39,695		44,101

SHAREHOLDERS' FUNDS			39,795		44,201

Page 1

Page 2

M.W. CAD Solutions Ltd.

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Wiggins

Director

17th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M.W. CAD Solutions Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI613472 . The registered office is 8 Dresternan Road, Dresternan, Rosslea, Enniskillen, County Fermanagh, BT92 7HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Straight Line
Computer Equipment	25% Straight Line

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	5,750	8,463	14,213

As at 31 December 2024	5,750	8,463	14,213

Depreciation
As at 1 January 2024	2,925	8,463	11,388
Provided during the period	575	-	575

As at 31 December 2024	3,500	8,463	11,963

Net Book Value
As at 31 December 2024	2,250	-	2,250

As at 1 January 2024	2,825	-	2,825

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	528	528

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	6,316	4,211

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M.W. CAD Solutions Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100