REGISTERED NUMBER: 12952968 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

MEW Training Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

M E Wilson

REGISTERED OFFICE:

3 Berrymoor Court

Northumberland Business Park

Cramlington

United Kingdom

NE23 7RZ

REGISTERED NUMBER:

12952968 (England and Wales)

ACCOUNTANTS:

AWS Accountancy Limited

3 Berrymoor Court

Northumberland Business Park

Cramlington

Northumberland

NE23 7RZ

FIXED ASSETS

Tangible assets

4

41,052

32,790

CURRENT ASSETS

Debtors

5

46,501

8,625

Cash at bank

20,078

3,237

66,579

11,862

CREDITORS

Amounts falling due within one year

6

55,112

31,048

NET CURRENT ASSETS/(LIABILITIES)

11,467

(19,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

52,519

13,604

CREDITORS

Amounts falling due after more than one year

7

12,497

9,693

NET ASSETS

40,022

3,911

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

40,020

3,909

SHAREHOLDERS' FUNDS

40,022

3,911

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

M E Wilson - Director

1.	STATUTORY INFORMATION

MEW Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 November 2024

25,917

13,193

2,070

41,180

Additions

16,068

-

603

16,671

At 31 October 2025

41,985

13,193

2,673

57,851

DEPRECIATION

At 1 November 2024

4,781

3,298

311

8,390

Charge for year

5,581

2,474

354

8,409

At 31 October 2025

10,362

5,772

665

16,799

NET BOOK VALUE

At 31 October 2025

31,623

7,421

2,008

41,052

At 31 October 2024

21,136

9,895

1,759

32,790

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

43,125

8,625

Directors' loan accounts

3,376

-

46,501

8,625

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

8,335

-

Hire purchase contracts

-

3,231

Trade creditors

314

498

Tax

6,247

-

Social security and other taxes

1,867

1,965

VAT

13,728

3,274

Accrued expenses

24,621

22,080

55,112

31,048

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans - 1-2 years

12,497

-

Hire purchase contracts

-

9,693

12,497

9,693

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.10.25

31.10.24

£

£

M E Wilson

Balance outstanding at start of year

-

-

Amounts advanced

18,376

-

Amounts repaid

(15,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,376

-

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

AWS Accountancy Limited

3 Berrymoor Court

Northumberland Business Park

Cramlington

Northumberland

NE23 7RZ

5 December 2025