1 May 2024 false No description of principal activity Taxfiler 2024.6 14056693 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14056693 2024-04-30 14056693 2024-05-01 2025-04-30 14056693 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14056693 business:FilletedAccounts 2024-05-01 2025-04-30 14056693 2025-04-30 14056693 business:Director1 2024-05-01 2025-04-30 14056693 business:RegisteredOffice 2024-05-01 2025-04-30 14056693 2024-04-30 14056693 core:WithinOneYear 2025-04-30 14056693 core:WithinOneYear 2024-04-30 14056693 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14056693 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14056693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14056693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14056693 core:PreviouslyStatedAmount 2025-04-30 14056693 core:PreviouslyStatedAmount 2024-04-30 14056693 business:SmallEntities 2024-05-01 2025-04-30 14056693 countries:EnglandWales 2024-05-01 2025-04-30 14056693 core:MotorVehicles 2024-05-01 2025-04-30 14056693 core:FurnitureFittings 2024-05-01 2025-04-30 14056693 core:ComputerEquipment 2024-05-01 2025-04-30 14056693 core:Goodwill 2024-04-30 14056693 core:Goodwill 2025-04-30 14056693 core:Goodwill 2024-05-01 2025-04-30 14056693 core:PlantMachinery 2024-04-30 14056693 core:MotorVehicles 2024-04-30 14056693 core:FurnitureFittings 2024-04-30 14056693 core:ComputerEquipment 2024-04-30 14056693 core:PlantMachinery 2024-05-01 2025-04-30 14056693 core:PlantMachinery 2025-04-30 14056693 core:MotorVehicles 2025-04-30 14056693 core:FurnitureFittings 2025-04-30 14056693 core:ComputerEquipment 2025-04-30 14056693 core:AfterOneYear 2025-04-30 14056693 core:AfterOneYear 2024-04-30 14056693 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14056693 (England and Wales)
MW UK Property Maintenance Limited Unaudited accounts for the year ended 30 April 2025
MW UK Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MW UK Property Maintenance Limited Company Information for the year ended 30 April 2025
Director
Mr Mark Graham Walshaw
Company Number
14056693 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
MW UK Property Maintenance Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,700
9,900
Tangible assets
5
13,841
13,192
22,541
23,092
Current assets
Inventories
3,500
2,000
Debtors
6
10,970
8,783
Cash at bank and in hand
3,608
9,057
18,078
19,840
Creditors: amounts falling due within one year
7
(23,849)
(39,867)
Net current liabilities
(5,771)
(20,027)
Net assets
16,770
3,065
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,670
2,965
Shareholders' funds
16,770
3,065
For the year ending 30 April 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 8 January 2026 and were signed on its behalf by
Mr Mark Graham Walshaw Director Company Registration No. 14056693
- 4 -
MW UK Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MW UK Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14056693. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
12,000
At 30 April 2025
12,000
Amortisation
At 1 May 2024
2,100
Charge for the year
1,200
At 30 April 2025
3,300
Net book value
At 30 April 2025
8,700
At 30 April 2024
9,900
- 5 -
MW UK Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2025
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 May 2024
3,375
11,270
400
600
15,645
Additions
1,245
4,000
-
-
5,245
At 30 April 2025
4,620
15,270
400
600
20,890
Depreciation
At 1 May 2024
641
1,508
41
263
2,453
Charge for the year
1,028
3,318
100
150
4,596
At 30 April 2025
1,669
4,826
141
413
7,049
Net book value
At 30 April 2025
2,951
10,444
259
187
13,841
At 30 April 2024
2,734
9,762
359
337
13,192
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,301
2,084
Other debtors
1,350
1,350
3,651
3,434
Amounts falling due after more than one year
Other debtors
7,319
5,349
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,904
14,003
VAT
(44)
(61)
Taxes and social security
3,589
1,980
Loans from directors
10,100
23,695
Accruals
300
250
23,849
39,867
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -