MW Systems Limited

MW Systems Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MW Systems Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BKS Accounts 31 August 2025 .................................................... BKS Accounts BRAMBLES LOWER WALL ROAD West Hythe, Hythe CT21 4NR 26 May 2026 1

MW Systems Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BKS Accounts
31 August 2025

....................................................

BKS Accounts
BRAMBLES
LOWER WALL ROAD
West Hythe, Hythe
CT21 4NR
26 May 2026

1

MW Systems Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,510	16,225
		9,510	16,225
Current assets
Stocks		15,000	15,000
Debtors		219,463	413,140
Cash at bank and in hand		25,975	1,050
		260,438	429,190
Creditors: amount falling due within one year		(62,162)	(252,274)
Net current assets		198,276	176,916

Total assets less current liabilities		207,786	193,141
Creditors: amount falling due after more than one year		(4,396)	(12,286)
Provisions for liabilities		20,000	20,000
Net assets		223,390	200,855

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		223,290	200,755
Shareholders' funds		223,390	200,855

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 May 2026 and were signed by:

-------------------------------
Martin Wheeler
Director

2

MW Systems Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

MW Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05548678, registration address 54 Redwing Road, Chatham, Kent, ME5 7TH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	4 years Straight Line
Fixtures and Fittings	5 years Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	40,563	-	40,563
Additions	-	1,748	1,748
Disposals	-	-	-
At 31 August 2025	40,563	1,748	42,311
Depreciation
At 01 September 2024	24,338	-	24,338
Charge for year	8,113	350	8,463
On disposals	-	-	-
At 31 August 2025	32,451	350	32,801
Net book values
Closing balance as at 31 August 2025	8,112	1,398	9,510
Opening balance as at 01 September 2024	16,225	-	16,225

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 05548678
England and Wales
MW SYSTEMS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025