M.W. Construction (DNL) Limited 05830279 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 05830279 2024-06-01 2025-05-31 05830279 2025-05-31 05830279 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05830279 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 05830279 bus:Micro-entities 2024-06-01 2025-05-31 05830279 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05830279 bus:FilletedAccounts 2024-06-01 2025-05-31 05830279 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05830279 bus:RegisteredOffice 2024-06-01 2025-05-31 05830279 bus:Director1 2024-06-01 2025-05-31 05830279 bus:Director3 2024-06-01 2025-05-31 05830279 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05830279 bus:Agent1 2024-06-01 2025-05-31 05830279 countries:England 2024-06-01 2025-05-31 05830279 2023-06-01 2024-05-31 05830279 2024-05-31 05830279 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05830279 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05830279

M.W. Construction (DNL) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

M.W. Construction (DNL) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M.W. Construction (DNL) Limited

Company Information

Directors | Mr Mark Wright Mr Liam Gorden James

Registered office | 263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Accountants | McIntosh Accountants Limited Chartered Accountants263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

M.W. Construction (DNL) Limited

(Registration number: 05830279)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 118,149 | 122,883
Current assets | 69,488 | 64,975
Creditors: Amounts falling due within one year | (82,320) | (88,861)
Net current liabilities | (12,832) | (23,886)
Total assets less current liabilities | 105,317 | 98,997
Creditors: Amounts falling due after more than one year | (73,212) | (70,106)
| 32,105 | 28,891
Capital and reserves | 32,105 | 28,891

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

These financial statements were authorised for issue by the Board on 10 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:

M.W. Construction (DNL) Limited

(Registration number: 05830279)
Balance Sheet as at 31 May 2025

......................................... Mr Liam Gorden James Director