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
MAW Engineering 1978 Limited
Company Information
for the year ended 30 April 2026
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
MAW Engineering 1978 Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
16,446
19,939
Creditors: amounts falling due within one year
(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
(982)
(3,336)
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
MAW Engineering 1978 Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).