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Registered number: OC355216

MW & Co LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

MW & Co LLP

Chartered Accountants

2 The Spinney

Ripley Road

Send

Surrey

GU23 7LH

MW & Co LLP

CONTENTS
		Page
Report of the Members		-
Profit and Loss Account		-
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		-
Capital Accounts		-
Current Accounts		-

MW & Co LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DESIGNATED MEMBERS

Roy Chandler

Mary Harknett

Michael Welfare & Co Ltd

REGISTERED OFFICE

2 The Spinney

Ripley Road

Send

Surrey

GU23 7LH

COMPANY NUMBER

OC355216

ACCOUNTANTS

MW & Co LLP

Chartered Accountants

2 The Spinney

Ripley Road

Send

Surrey

GU23 7LH

MW & Co LLP

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				873				1,204
CURRENT ASSETS
Debtors		3		26,478				36,887
Cash at bank and in hand				38,124				9,417
				64,602				46,304
CREDITORS: Amounts falling due within one year				8,455				5,794
NET CURRENT ASSETS						56,147				40,510
NET ASSETS ATTRIBUTABLE TO MEMBERS						57,020				41,714
LOANS AND OTHER DEBTS DUE TO MEMBERS						56,820				41,514
MEMBERS ' OTHER INTERESTS
						56,820				41,514
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						56,820				41,514
						56,820				41,514
For the year ending 31/03/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 28/04/2026 and signed on their behalf by
.............................
Roy Chandler
Designated Member
.............................
Mary Harknett
Designated member

MW & Co LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

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 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line25%

1c. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		7,438		7,438
At 31/03/2026		7,438		7,438
Depreciation
At 01/04/2025		6,234		6,234
For the year		331		331
At 31/03/2026		6,565		6,565
Net Book Amounts
At 31/03/2026		873		873
At 31/03/2025		1,204		1,204

MW & Co LLP

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				16,939		11,428
Other Debtors				9,539		25,459
				26,478		36,887

4. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-