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Registered number: 10343442






MW TRUCK LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
WOJCIECH MICZEJKO


REGISTERED OFFICE
54 BECK CRESCENT
MANSFIELD
NG19 6SY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10343442



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,028		6,378

CURRENT ASSETS
Debtors	4	121		638
Cash at bank and in hand		985		2,018
		1,106		2,656
CREDITORS: Amounts falling due within one year	5	2,570		3,544
NET CURRENT LIABILITIES			(1,464)		(888)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,564		5,490


CREDITORS: Amounts falling due after more than one year	6		3,334		5,333

NET ASSETS			230		157

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			130		57
SHAREHOLDERS' FUNDS			230		157

For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/04/2026 and signed on their behalf by



.............................
WOJCIECH MICZEJKO
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%
Motor Cars		straight line 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/09/2024	2,980	28,884	31,864
Additions	1,688	-	1,688
At 31/08/2025	4,668	28,884	33,552
Depreciation
At 01/09/2024	1,345	24,141	25,486
For the year	665	2,373	3,038
At 31/08/2025	2,010	26,514	28,524
Net Book Amounts
At 31/08/2025	2,658	2,370	5,028
At 31/08/2024	1,635	4,743	6,378





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	121	-
Directors current account	-	638
	121	638





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	203	1,901
Directors current account	1,530	-
Other creditors	837	1,643
	2,570	3,544





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	3,334	5,333
	3,334	5,333





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	-