Company Registration No. 14109230 (England and Wales)
Mw Installation & Inspection Ltd
Unaudited accounts
for the year ended 31 May 2025
Mw Installation & Inspection Ltd
Unaudited accounts
Contents
Mw Installation & Inspection Ltd
Company Information
for the year ended 31 May 2025
Company Number
14109230 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Mw Installation & Inspection Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
11,931
15,907
Cash at bank and in hand
586
5,349
Creditors: amounts falling due within one year
(8,326)
(4,372)
Net current (liabilities)/assets
(5,657)
977
Total assets less current liabilities
6,274
16,884
Creditors: amounts falling due after more than one year
(6,155)
(10,773)
Called up share capital
1
1
Profit and loss account
118
6,110
Shareholders' funds
119
6,111
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 December 2025 and were signed on its behalf by
Mark Winder
Director
Company Registration No. 14109230
Mw Installation & Inspection Ltd
Notes to the Accounts
for the year ended 31 May 2025
Mw Installation & Inspection Ltd is a private company, limited by shares, registered in England and Wales, registration number 14109230. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
5,454
13,543
2,214
21,211
At 31 May 2025
5,454
13,543
2,214
21,211
At 1 June 2024
1,364
3,386
554
5,304
Charge for the year
1,022
2,539
415
3,976
At 31 May 2025
2,386
5,925
969
9,280
At 31 May 2025
3,068
7,618
1,245
11,931
At 31 May 2024
4,090
10,157
1,660
15,907
Amounts falling due within one year
Mw Installation & Inspection Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,309
-
Taxes and social security
58
1,306
Loans from directors
1,425
971
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,155
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).