1 June 2024 false No description of principal activity Taxfiler 2024.6 14852825 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14852825 2024-05-31 14852825 2024-06-01 2025-05-31 14852825 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14852825 business:FilletedAccounts 2024-06-01 2025-05-31 14852825 2025-05-31 14852825 business:Director1 2024-06-01 2025-05-31 14852825 business:Director2 2024-06-01 2025-05-31 14852825 business:RegisteredOffice 2024-06-01 2025-05-31 14852825 2024-05-31 14852825 core:WithinOneYear 2025-05-31 14852825 core:WithinOneYear 2024-05-31 14852825 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14852825 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14852825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14852825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14852825 core:PreviouslyStatedAmount 2025-05-31 14852825 core:PreviouslyStatedAmount 2024-05-31 14852825 business:SmallEntities 2024-06-01 2025-05-31 14852825 countries:EnglandWales 2024-06-01 2025-05-31 14852825 2023-05-08 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14852825 (England and Wales)
Mmwlcsaad Ltd Unaudited accounts for the year ended 31 May 2025
Mmwlcsaad Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mmwlcsaad Ltd Company Information for the year ended 31 May 2025
Directors
Wenlong Min Shaun James Jackson
Company Number
14852825 (England and Wales)
Registered Office
Floor 8 Room 10 St. James House E36 Pendleton Way Salford Lancashire M6 5FW England
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Mmwlcsaad Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
682
506
Creditors: amounts falling due within one year
4
(98)
(339)
Net current assets
584
167
Net assets
584
167
Capital and reserves
Called up share capital
1
1
Profit and loss account
583
166
Shareholders' funds
584
167
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 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Wenlong Min Director Company Registration No. 14852825
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Mmwlcsaad Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mmwlcsaad Ltd is a private company, limited by shares, registered in England and Wales, registration number 14852825. The registered office is Floor 8 Room 10, St. James House E36, Pendleton Way, Salford, Lancashire, M6 5FW, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
98
39
Accruals
-
300
98
339
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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