Company Registration No. 14972078 (England and Wales)
My Support Myway Limited
Unaudited accounts
for the year ended 30 June 2025
My Support Myway Limited
Unaudited accounts
Contents
My Support Myway Limited
Company Information
for the year ended 30 June 2025
Company Number
14972078 (England and Wales)
Registered Office
6-8 Chestnut Avenue
Chatham
Kent
ME5 9AJ
England
Accountants
Daniel Imran
6 Chestnut Avenue
Chatham
London
ME5 9AJ
My Support Myway Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,016
1
Creditors: amounts falling due within one year
(259,718)
-
Net current (liabilities)/assets
(255,702)
1
Total assets less current liabilities
(209,338)
1
Provisions for liabilities
Net (liabilities)/assets
(220,929)
1
Called up share capital
1
1
Capital contribution reserve
50,000
-
Profit and loss account
(270,930)
-
Shareholders' funds
(220,929)
1
For the year ending 30 June 2025 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 her 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 20 May 2026 and were signed on its behalf by
Sarah James
Director
Company Registration No. 14972078
My Support Myway Limited
Notes to the Accounts
for the year ended 30 June 2025
My Support Myway Limited is a private company, limited by shares, registered in England and Wales, registration number 14972078. The registered office is 6-8 Chestnut Avenue, Chatham, Kent, ME5 9AJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Depreciated Over their useful life of 5 years
Fixtures & fittings
Depreciated Over their useful life of 10 years
Computer equipment
Depreciated Over their useful life of 3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
My Support Myway Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
17,540
32,237
9,812
59,589
At 30 June 2025
17,540
32,237
9,812
59,589
Charge for the year
3,508
6,447
3,270
13,225
At 30 June 2025
3,508
6,447
3,270
13,225
At 30 June 2025
14,032
25,790
6,542
46,364
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
259,718
-
6
Deferred taxation
2025
2024
Accelerated capital allowances
11,591
-
Charged to the profit and loss account
11,591
-
Provision at end of year
11,591
-
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
A deferred tax liability of £11,591 (2024: £nil) has been recognised in respect of accelerated capital allowances arising on fixed assets where the carrying value exceeds the related tax written down value.
7
Capital contribution reserve
During the year, the shareholder resolved by special resolution to transfer the shareholder loan of £50,000 to capital contribution reserves.”
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).