MW Brickwork and Construction (Newark) Limited

Registered number: 11909293

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 11909293

	2026	2025
	£	£
Fixed assets	31,501	1,495

Current assets	33,899	29,781
Creditors: Amounts Falling Due Within One Year	(16,899 )	(11,889 )

NET CURRENT ASSETS	17,000	17,892

TOTAL ASSETS LESS CURRENT LIABILITIES	48,501	19,387

Creditors: Amounts Falling Due After More Than One Year	(18,367 )	(17,890 )
Accruals and deferred income	(24,409 )	(600 )

NET ASSETS	5,725	897

CAPITAL AND RESERVES	5,725	897

Notes

1. General Information

MW Brickwork and Construction (Newark) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11909293 . The registered office is 70 Marleston Lane, Newark, Notts, NG24 3WD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mark Williamson	13,656	23,836	29,822	-	7,670

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Williamson

Director

18/06/2026