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Company Registration No. 11937838 (England and Wales)
MAW Engineering 1978 Limited Unaudited accounts for the year ended 30 April 2026
MAW Engineering 1978 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAW Engineering 1978 Limited Company Information for the year ended 30 April 2026
Director
Michael Watson
Company Number
11937838 (England and Wales)
Registered Office
2 Stapylton Drive Horden Peterlee County Durham SR8 4HY England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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MAW Engineering 1978 Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
188
303
Current assets
Cash at bank and in hand
16,446
19,939
Creditors: amounts falling due within one year
5
(7,080)
(13,303)
Net current assets
9,366
6,636
Total assets less current liabilities
9,554
6,939
Creditors: amounts falling due after more than one year
6
(982)
(3,336)
Net assets
8,572
3,603
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,571
3,602
Shareholders' funds
8,572
3,603
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Michael Watson Director Company Registration No. 11937838
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MAW Engineering 1978 Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MAW Engineering 1978 Limited is a private company, limited by shares, registered in England and Wales, registration number 11937838. The registered office is 2 Stapylton Drive, Horden, Peterlee, County Durham, SR8 4HY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
991
At 30 April 2026
991
Depreciation
At 1 May 2025
688
Charge for the year
115
At 30 April 2026
803
Net book value
At 30 April 2026
188
At 30 April 2025
303
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MAW Engineering 1978 Limited Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,359
2,000
Taxes and social security
4,721
11,303
7,080
13,303
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
982
3,336
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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