MWA Projects Group Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15983251

		31 March 2025
	Notes	£	£
FIXED ASSETS
Investments	4		5,760,704

			5,760,704
CURRENT ASSETS
Debtors	5	40,000

		40,000
Creditors: Amounts Falling Due Within One Year	6	(80,670 )

NET CURRENT ASSETS (LIABILITIES)			(40,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,720,034

Creditors: Amounts Falling Due After More Than One Year	7		(2,861,017 )

NET ASSETS			2,859,017

CAPITAL AND RESERVES
Called up share capital	8		1,911,017
Income Statement			948,000

SHAREHOLDERS' FUNDS			2,859,017

For the period 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 Income Statement.

On behalf of the board

M P Watts

Director

13th January 2026

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

1. General Information

MWA Projects Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15983251 . The registered office is 45 Market Place, Henley-On-Thames, Oxfordshire, RG9 2AA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 27 September 2024	-
Additions	5,760,704

As at 31 March 2025	5,760,704

Provision
As at 27 September 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	5,760,704

As at 27 September 2024	-

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	40,000

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Amounts owed to group undertakings	28,670
Other creditors	52,000

	80,670

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025
	£
Other creditors	2,861,017

Page 2

Page 3

MWA Projects Group Limited

Notes to the Financial Statements (continued)

For the Period 27 September 2024 to 31 March 2025

8. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	1,911,017

9. Directors Advances, Credits and Guarantees

Included within Debtors is the loans to directors of £20,000 to V L Galloway-Dacie.

The above loan is unsecured, interest free and repayable on demand.