Company registration number 13395043 (England and Wales)
MAWGAN PADS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MAWGAN PADS LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
493,804
495,300
Current assets
29,233
28,628
Prepayments and accrued income
1,554
1,518
Creditors: amounts falling due within one year
(494,495)
(499,162)
Net current liabilities
(463,708)
(469,016)
Total assets less current liabilities
30,096
26,284
Net assets
30,096
26,284
Capital and reserves
30,096
26,284
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Mawgan Pads Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Chynance Drive, Newquay, United Kingdom, TR7 2AB.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MAWGAN PADS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
Mr S D O'Rourke
Ms F L Brocklebank
Director
Director
Company registration number 13395043 (England and Wales)