REGISTERED NUMBER: 11215399 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

MW67 LOCATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M S Walledge

SECRETARY:

Mrs R L J Walledge

REGISTERED OFFICE:

The Old Court House

26A Church Sreet

Bishops Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

11215399 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

6,453

7,955

CURRENT ASSETS

Debtors

5

52,398

43,027

Cash at bank

24,808

16,755

77,206

59,782

CREDITORS

Amounts falling due within one year

6

23,227

19,562

NET CURRENT ASSETS

53,979

40,220

TOTAL ASSETS LESS CURRENT LIABILITIES

60,432

48,175

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

60,332

48,075

SHAREHOLDERS' FUNDS

60,432

48,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2026 and were signed by:

M S Walledge - Director

1.	STATUTORY INFORMATION

MW67 Locations 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.

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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pant and machinery, etc - 25% on the reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

23,679

Additions

649

At 28 February 2025

24,328

DEPRECIATION

At 1 March 2024

15,724

Charge for year

2,151

At 28 February 2025

17,875

NET BOOK VALUE

At 28 February 2025

6,453

At 29 February 2024

7,955

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,786

-

Amounts owed by group undertakings

2,558

4,633

Other debtors

41,054

38,394

52,398

43,027

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

20,693

15,349

Other creditors

2,534

4,213

23,227

19,562