M WIDDOWSON LTD

Company Registration Number:
06248612 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

M WIDDOWSON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

M WIDDOWSON LTD

Company Information

for the Period Ended 30 April 2025




Director: M WIDDOWSON
Registered office: The Tower House
16 Allandale Road
Burnham On Sea
Somerset
TA8 2HG
Company Registration Number: 06248612 (England and Wales)

M WIDDOWSON LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Expert Witness Antiques repair and trading

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
M WIDDOWSON

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: M WIDDOWSON
Status: Director

M WIDDOWSON LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 36,121 3,692
Distribution Costs ( 8,384 ) ( 8,147 )
Administrative Expenses ( 21,430 ) ( 25,369 )
Operating Profit or (Loss) 6,307 ( 29,824 )
Profit or (Loss) Before Tax 6,307 ( 29,824 )
Profit or (Loss) for Period 6,307 ( 29,824 )

The notes form part of these financial statements

M WIDDOWSON LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 9,211 10,046
Total fixed assets: 9,211 10,046
Current assets
Stocks: 49,477 48,223
Cash at bank and in hand: 2,500 8,500
Total current assets: 51,977 56,723
Creditors: amounts falling due within one year: ( 1,050 )
Net current assets (liabilities): 51,977 55,673
Total assets less current liabilities: 61,188 65,719
Total net assets (liabilities): 61,188 65,719

The notes form part of these financial statements

M WIDDOWSON LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 57,381 95,543
Profit and loss account: 3,807 ( 29,824 )
Shareholders funds: 61,188 65,719

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: M WIDDOWSON
Status: Director

The notes form part of these financial statements

M WIDDOWSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M WIDDOWSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

M WIDDOWSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

M WIDDOWSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,500 1,000

M WIDDOWSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 72,748
Additions 969
Disposals -
Revaluations -
Transfers -
At 30 April 2025 73,717
Depreciation
At 01 May 2024 62,702
Charge for year 1,804
On disposals -
Other adjustments -
At 30 April 2025 64,506
Net book value
At 30 April 2025 9,211
At 30 April 2024 10,046