M W In-Phase Safety Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10714294

M W IN-PHASE SAFETY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

M W IN-PHASE SAFETY LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Fixed assets	1,854	138
	--------	-----

Current assets	92,213	84,163
Prepayments and accrued income	2,449	1,000
	---------	---------
	94,662	85,163

Creditors: amounts falling due within one year	11,924	9,945
	---------	---------
Net current assets	82,738	75,218
	---------	---------
Total assets less current liabilities	84,592	75,356

Provisions for liabilities	–	26

Accruals and deferred income	1,200	1,331
	---------	---------
	83,392	73,999
	---------	---------

Capital and reserves	83,392	73,999
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Transition to FRS 105

During the year the company transitioned from FRS 102 to FRS 105 reporting framework.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

M Wood
Director

Company registration number: 10714294

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.