REGISTERED NUMBER: 06879287 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

MWK IT Solutions Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Markwick

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

06879287 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

2,469

3,782

CURRENT ASSETS

75,527

104,809

PREPAYMENTS AND ACCRUED INCOME

8,250

-

CREDITORS

Amounts falling due within one year

(26,258

)

(42,080

)

NET CURRENT ASSETS

57,519

62,729

TOTAL ASSETS LESS CURRENT LIABILITIES

59,988

66,511

ACCRUALS AND DEFERRED INCOME

(981

)

(900

)

NET ASSETS

59,007

65,611

CAPITAL AND RESERVES

59,007

65,611

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

P Markwick

Balance outstanding at start of year

8,154

9,916

Amounts advanced

100,774

94,000

Amounts repaid

(98,043

)

(95,762

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,885

8,154

3.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

P Markwick - Director