MAW Investments (London) Limited

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

Registered number: 08375590

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,569		2,772
Investment Properties	5		470,000		740,000

			472,569		742,772
CURRENT ASSETS
Debtors		5,428		1,348
Cash at bank and in hand		14,497		9,289

		19,925		10,637
Creditors: Amounts Falling Due Within One Year		(914,540 )		(904,070 )

NET CURRENT ASSETS (LIABILITIES)			(894,615 )		(893,433 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(422,046 )		(150,661 )

NET LIABILITIES			(422,046 )		(150,661 )

CAPITAL AND RESERVES
Called up share capital	6		390,000		390,000
Revaluation reserve	7		-		98,631
Profit and Loss Account			(812,046 )		(639,292 )

SHAREHOLDERS' FUNDS			(422,046)		(150,661)

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MAW Investments (London) Limited

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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.

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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs M A Wingfield

Director

28/10/2025

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

1. General Information

MAW Investments (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08375590 . The registered office is 13 Cellini Street, Nine Elms Point, London, SW8 2FQ.

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. Going Concern Disclosure

The accounts are prepared on the going concern basis as the directors have agreed to continue to provide financial support for the foreseeable future.

2.3. 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:

Freehold	Not depreciating
Plant & Machinery	20% reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost or Valuation
As at 1 February 2024	9,713
Additions	395

As at 31 January 2025	10,108

Depreciation
As at 1 February 2024	6,941
Provided during the period	598

As at 31 January 2025	7,539

Net Book Value
As at 31 January 2025	2,569

As at 1 February 2024	2,772

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MAW Investments (London) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 February 2024	740,000
Additions	5,500
Revaluations	(275,500)

As at 31 January 2025	470,000

The properties were valued on an open market basis on 31 January 2025 by the directors.

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	646,869	641,369

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	390,000	390,000

7. Reserves

	Revaluation Reserve
	£
As at 1 February 2024	98,631
Transfer to profit and loss	(98,631 )

As at 31 January 2025	-

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