Mwa2017 Limited

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

Registered number: 10581803

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		491,357		491,357

			491,357		491,357
CURRENT ASSETS
Debtors	5	13,650		7,129
Cash at bank and in hand		20,803		14,673

		34,453		21,802
Creditors: Amounts Falling Due Within One Year	6	(516,114 )		(503,434 )

NET CURRENT ASSETS (LIABILITIES)			(481,661 )		(481,632 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,696		9,725

NET ASSETS			9,696		9,725

CAPITAL AND RESERVES
Called up share capital	7		202		202
Profit and Loss Account			9,494		9,523

SHAREHOLDERS' FUNDS			9,696		9,725

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 Glenn Ackroyd

Director

31/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mwa2017 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10581803 . The registered office is Holden Smith Law, Suite 1 Crossgates House, 1 Crossgate Road, Leeds, England, LS15 8ET.

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.

Presentation Currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	491,357

As at 31 March 2025	491,357

Net Book Value
As at 31 March 2025	491,357

As at 1 April 2024	491,357

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	13,650	7,129

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Mwa2017 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	11,667	21,695
Corporation tax	-	9,031
Other taxes and social security	647	117
Directors' loan accounts	199,467	237,343
Amounts owed to group undertakings	304,333	235,248

	516,114	503,434

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	202	202

Allotted, called up and fully paid:

1 Ordinary shares - Glenn Ackroyd of £1 each 1

1 Ordinary shares - Jayne Ackroyd of £1 each 1

100 Ordinary shares Class A - Mia Ackroyd of £1 each 100

100 Ordinary shares Class B - G & A Ackroyd as Trustee for William Ackroyd of £1 each 100

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