Registration number: 05830279

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