Company Registration No. 04812988 (England and Wales)
Mawd Consultancy Limited
Unaudited accounts
for the year ended 30 June 2025
Mawd Consultancy Limited
Statement of Financial Position
as at 30 June 2025
Fixed assets
107,223
106,179
Current assets
53,642
89,714
Creditors: amounts falling due within one year
(36,655)
(49,508)
Net current assets
16,987
40,206
Total assets less current liabilities
124,210
146,385
Accruals and deferred income
(615)
(575)
Net assets
123,595
145,810
Capital and reserves
123,595
145,810
Mawd Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04812988. The registered office is 19 Westcotts, Main Road, Salcombe, Devon, TQ8 8GA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 December 2025
Madeline Horsham
Director
Company Registration No. 04812988