Company Registration No. 08442160 (England and Wales)
MWF Consultant Engineers Limited
Unaudited accounts
for the year ended 31 March 2025
MWF Consultant Engineers Limited
Unaudited accounts
Contents
MWF Consultant Engineers Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Stacey Bowen
Alison Jayne Bowen
Alfryn Bowen
Company Number
08442160 (England and Wales)
Registered Office
Threshing Barn
Pillaton Grange
Pillaton, Penkridge
Stafford
Staffordshire
ST19 5RZ
England
Accountants
Victoria Miles Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MWF Consultant Engineers Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MWF Consultant Engineers Limited for the year ended
31 March 2025 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of MWF Consultant Engineers Limited, as a body, in accordance with the terms of our engagement letter dated 3 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of MWF Consultant Engineers Limited and state those matters that we have agreed to state to the Board of Directors of MWF Consultant Engineers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MWF Consultant Engineers Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MWF Consultant Engineers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MWF Consultant Engineers Limited. You consider that MWF Consultant Engineers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MWF Consultant Engineers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Victoria Miles Accountants
Chartered Certified Accountants
Stafford Education and Enterprise Park
Weston Road
Stafford
Staffordshire
ST18 0BF
2 December 2025
MWF Consultant Engineers Limited
Statement of financial position
as at 31 March 2025
Tangible assets
34,569
39,853
Cash at bank and in hand
98,318
55,859
Creditors: amounts falling due within one year
(148,645)
(161,000)
Net current assets
144,161
116,352
Total assets less current liabilities
178,730
156,205
Creditors: amounts falling due after more than one year
(59,888)
(74,126)
Provisions for liabilities
Deferred tax
(8,347)
(9,964)
Called up share capital
100
100
Profit and loss account
110,395
72,015
Shareholders' funds
110,495
72,115
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Andrew Stacey Bowen
Director
Company Registration No. 08442160
MWF Consultant Engineers Limited
Notes to the Accounts
for the year ended 31 March 2025
MWF Consultant Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 08442160. The registered office is Threshing Barn, Pillaton Grange, Pillaton, Penkridge, Stafford, Staffordshire, ST19 5RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
MWF Consultant Engineers Limited
Notes to the Accounts
for the year ended 31 March 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,490
73,386
8,985
7,484
91,345
Additions
3,195
-
-
1,065
4,260
At 31 March 2025
4,685
73,386
8,985
8,549
95,605
At 1 April 2024
945
42,427
2,843
5,277
51,492
Charge for the year
374
7,740
614
816
9,544
At 31 March 2025
1,319
50,167
3,457
6,093
61,036
At 31 March 2025
3,366
23,219
5,528
2,456
34,569
At 31 March 2024
545
30,959
6,142
2,207
39,853
MWF Consultant Engineers Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
122,089
169,425
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
5,000
Obligations under finance leases and hire purchase contracts
8,931
8,931
Trade creditors
56,614
85,216
Taxes and social security
56,029
71,024
Other creditors
117
(31,092)
Loans from directors
1,757
2,387
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
31,663
40,594
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).