MWA Group Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13995536

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,035,611		952,017

			1,035,611		952,017
CURRENT ASSETS
Debtors	5	101		101

		101		101
Creditors: Amounts Falling Due Within One Year	6	50,000		-

NET CURRENT ASSETS (LIABILITIES)			50,101		101

TOTAL ASSETS LESS CURRENT LIABILITIES			1,085,712		952,118

Creditors: Amounts Falling Due After More Than One Year	7		(1,035,406 )		(951,812 )

NET ASSETS			50,306		306

CAPITAL AND RESERVES
Called up share capital	8		340		306
Share premium account			49,966		-

SHAREHOLDERS' FUNDS			50,306		306

Page 1

Page 2

MWA Group Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Wardell

Director

25/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MWA Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13995536 . The registered office is The American Barns, Banbury Road, Lighthorne, Warwick, CV35 0AE.

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

All monetary amounts are rounded to the nearest pound.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	952,017
Additions	83,594

As at 31 March 2025	1,035,611

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,035,611

As at 1 April 2024	952,017

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	101	101

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	(50,000 )	-

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to other participating interests	1,035,406	951,812

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MWA Group Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	340	306

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