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# MW RENTALS UK LIMITED

## Company Registration Number:
SC505322 (Scotland)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MW RENTALS UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# MW RENTALS UK LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 131,777 | 40,903
Total fixed assets: |  | 131,777 | 40,903
Current assets
Stocks: |  | 19,478 | 17,606
Debtors: | 4 | 450,960 | 381,559
Cash at bank and in hand: |  | 218,610 | 370,389
Total current assets: |  | 689,048 | 769,554
Creditors: amounts falling due within one year: | 5 | (195,491) | (285,490)
Net current assets (liabilities): |  | 493,557 | 484,064
Total assets less current liabilities: |  | 625,334 | 524,967
Provision for liabilities: |  | (19,132)
Total net assets (liabilities): |  | 606,202 | 524,967
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 606,200 | 524,965
Shareholders funds: |  | 606,202 | 524,967

The notes form part of these financial statements

# MW RENTALS UK LIMITED

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: MATTHEW WALSH
Status: Director

The notes form part of these financial statements

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 85,951
Additions | 122,501
Disposals | (35,990)
At 31 January 2025 | 172,462
Depreciation |
At 01 February 2024 | 45,048
Charge for year | 20,233
On disposals | (24,596)
At 31 January 2025 | 40,685
Net book value |
At 31 January 2025 | 131,777
At 31 January 2024 | 40,903

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

2025 Trade Debtors: £369,840; Taxation: £44,804; Prepayments and accrued income: £36,316 /// 2024 Trade Debtors: £343,492; Taxation: £0; Prepayments and accrued income: £38,067

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

2025 Trade creditors: £55,459; Amounts owed to group undertakings: £93,227; Taxation: £42,098; Accruals: £4,707; TOTAL: £195,491 2024 Trade creditors: £46,275; Amounts owed to group undertakings: £134,905; Taxation: £97,347; Accruals: £6,963; TOTAL: £285,490

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Financial commitments

The company had no material capital commitments at the financial year-ended 31 January 2025.

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7. Related party transactions

Name of the related party: | M. Walsh Hire Limited
Relationship: | Fellow subsidiary company
Description of the Transaction: | Fellow subsidiary company M. Walsh Hire Limited net creditor at the balance sheet date was £48,423 which consists of amounts due to M. Walsh Hire Limited of £93,227 and amounts owed by M. Walsh Hire Limited of £44,804 (2024: £134,905 - Creditor). M. Walsh Hire Limited provided a guarantee to the companies landlord on behalf of the company.
£
Balance at 01 February 2024 |  | 134,905
Balance at 31 January 2025 |  | 48,423

The company has availed of the exemption under FRS 102 Section 1A in relation to the disclosure of transactions with group undertakings.

# MW RENTALS UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.