Company registration number: SC387872
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
MW Project Solutions Limited
Pages for filing with the Registrar
Company registration number: SC387872
MW Project Solutions Limited
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
Note £ £ £ £
Fixed assets
Tangible assets 4 15,447 13,948
15,447 13,948
Current assets
Debtors 5 232,329 243,153
Cash at bank and in hand 40,902 26,499
273,231 269,652
Creditors: amounts falling due within one
year 		6 (13,041) (8,741)
Net current assets 260,190 260,911
Total assets less current liabilities 275,637 274,859
Creditors: Amounts falling due after more
than one year 		7 (64,914) (73,875)
NET ASSETS 210,723 200,984
Capital and reserves
Called up share capital 100 100
Profit and loss account 210,623 200,884
TOTAL EQUITY 210,723 200,984
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: SC387872
MW Project Solutions Limited
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs M Woods, Director
10 June 2026
2
MW Project Solutions Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
MW Project Solutions Limited is a private company registered in Scotland. Its registered number is SC387872. The company is limited by shares. Its registered office is 21 West Mayfield, Edinburgh, Midlothian, EH9 1TQ.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3
MW Project Solutions Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2024 27,713
Additions 5,123
At 31 October 2025 32,836
Depreciation
At 1 November 2024 13,765
Charge for year 3,624
At 31 October 2025 17,389
Net book value
At 31 October 2025 15,447
At 31 October 2024 13,948
5 Debtors
31 Oct 25 31 Oct 24
£ £
Amounts owed by participating interests 232,329 232,329
Directors' loan accounts - 10,824
232,329 243,153
4
MW Project Solutions Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
6 Creditors: amounts falling due within one year
31 Oct 25 31 Oct 24
£ £
Bank loans and overdrafts 8,172 7,383
Amounts owed to directors 75 -
Taxation 3,834 398
Accruals and deferred income 960 960
13,041 8,741
7 Creditors: amounts falling due after more than one year
31 Oct 25 31 Oct 24
£ £
Bank loans 64,914 73,875
8 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 October 2025 and 31 October 2024.
31 Oct 25 31 Oct 24
£ £
Mrs M Woods
Balance outstanding at start of year 10,824 -
Amounts repaid (10,899) -
Balance outstanding at end of year (75) -
Directors loan was interest free, and was repaid with in 9 months of the previous years accounting period end.
9 Related party transactions
Included with in the Debtors note is an amount £232,329, (2024: £232,329), which relates to an inter- company loan to a company under common ownership, being MWPS Letting Ltd.
5