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Registered number: 07353632










M & G Services (Swansea) Limited








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
M & G SERVICES (SWANSEA) LIMITED
REGISTERED NUMBER: 07353632

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
  
15,193
13,781

Cash at bank and in hand
  
72,892
64,664

  
88,085
78,445

Creditors: amounts falling due within one year
  
(56,406)
(53,204)

Net current assets
  
 
 
31,679
 
 
25,241

Total assets less current liabilities
  
31,679
25,241

Creditors: amounts falling due after more than one year
  
-
(6,000)

  

Net assets
  
31,679
19,241


Capital and reserves
  

Called up share capital 
  
6
6

Profit and loss account
  
31,673
19,235

  
31,679
19,241


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M & G SERVICES (SWANSEA) LIMITED
REGISTERED NUMBER: 07353632
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

M & G Services (Swansea) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered office address are as below:

Registered number:   07353632

Registered office:      MHA House, Charter Court, Swansea Enterprise Park, Swansea, SA7 9FS

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


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Garry Alan Williams
Director

Date: 23 December 2025

 
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