IRIS Accounts Production v25.4.12.37 15745689 director 28.5.24 30.6.25 30.6.25 false true false false true false Fair value model Ordinary 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15745689 2024-05-27 15745689 2025-06-30 15745689 2024-05-28 2025-06-30 15745689 2024-05-27 15745689 ns15:EnglandWales 2024-05-28 2025-06-30 15745689 ns14:PoundSterling 2024-05-28 2025-06-30 15745689 ns10:Director1 2024-05-28 2025-06-30 15745689 ns10:PrivateLimitedCompanyLtd 2024-05-28 2025-06-30 15745689 ns10:SmallEntities 2024-05-28 2025-06-30 15745689 ns10:AuditExempt-NoAccountantsReport 2024-05-28 2025-06-30 15745689 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-28 2025-06-30 15745689 ns10:SmallCompaniesRegimeForAccounts 2024-05-28 2025-06-30 15745689 ns10:FullAccounts 2024-05-28 2025-06-30 15745689 ns10:OrdinaryShareClass1 2024-05-28 2025-06-30 15745689 1 ns10:OrdinaryShareClass1 2024-05-28 2025-06-30 15745689 ns10:RegisteredOffice 2024-05-28 2025-06-30 15745689 ns5:CurrentFinancialInstruments 2025-06-30 15745689 ns5:ShareCapital 2025-06-30 15745689 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 15745689 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 15745689 (England and Wales)

| MWP FREEHOLD LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 28 MAY 2024 TO 30 JUNE 2025 |

MWP FREEHOLD LIMITED (REGISTERED NUMBER: 15745689)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 28 MAY 2024 TO 30 JUNE 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

MWP FREEHOLD LIMITED

COMPANY INFORMATION

FOR THE PERIOD 28 MAY 2024 TO 30 JUNE 2025

| DIRECTOR: | A J Hobson

| REGISTERED OFFICE: | 4 Henley Way

| Doddington Road

| Lincoln

| Lincolnshire

| LN6 3QR

| REGISTERED NUMBER: | 15745689 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 4 Henley Way

| Doddington Road

| Lincoln

| Lincolnshire

| LN6 3QR

MWP FREEHOLD LIMITED (REGISTERED NUMBER: 15745689)

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 488,050 |  |

| CURRENT ASSETS

| Debtors | 5 | 15,276 |  |  |

| CREDITORS

| Amounts falling due within one year | 6 | 494,892 |  |

| NET CURRENT LIABILITIES | (479,616 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 8,434 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 1 |  |

| Retained earnings | 8,433 |  |

| SHAREHOLDERS' FUNDS | 8,434 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2026 and were signed by:

A J Hobson - Director

MWP FREEHOLD LIMITED (REGISTERED NUMBER: 15745689)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 28 MAY 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| MWP Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Rental income

| When the outcome of a transaction can be estimated reliably, turnover from rental income is recognised by reference to the rental period dates.

| Where the date receivable cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 488,050 |  |

| At 30 June 2025 | 488,050 |  |

| NET BOOK VALUE

| At 30 June 2025 | 488,050 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed by group undertakings | 15,276 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Amounts owed to group undertakings | 490,351 |  |

| Taxation and social security | 2,165 |  |

| Other creditors | 2,376 |  |

494,892 |  |

MWP FREEHOLD LIMITED (REGISTERED NUMBER: 15745689)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 28 MAY 2024 TO 30 JUNE 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

| 1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.