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Company Registration No. 11937838 (England and Wales)
MAW Engineering 1978 Limited Unaudited accounts for the year ended 30 April 2025
MAW Engineering 1978 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAW Engineering 1978 Limited Company Information for the year ended 30 April 2025
Directors
Michael Watson Michael Watson
Company Number
11937838 (England and Wales)
Registered Office
2 Stapylton Drive Horden Peterlee County Durham SR8 4HY England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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MAW Engineering 1978 Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
303
303
Current assets
Debtors
5
-
10,886
Cash at bank and in hand
19,939
4,005
19,939
14,891
Creditors: amounts falling due within one year
6
(13,303)
(8,734)
Net current assets
6,636
6,157
Total assets less current liabilities
6,939
6,460
Creditors: amounts falling due after more than one year
7
(3,336)
(5,615)
Net assets
3,603
845
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,602
844
Shareholders' funds
3,603
845
For the year ending 30 April 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Michael Watson Director Company Registration No. 11937838
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MAW Engineering 1978 Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAW Engineering 1978 Limited is a private company, limited by shares, registered in England and Wales, registration number 11937838. The registered office is 2 Stapylton Drive, Horden, Peterlee, County Durham, SR8 4HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
991
At 30 April 2025
991
Depreciation
At 1 May 2024
688
At 30 April 2025
688
Net book value
At 30 April 2025
303
At 30 April 2024
303
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
10,886
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MAW Engineering 1978 Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
2,000
Taxes and social security
11,303
6,734
13,303
8,734
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,336
5,615
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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