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Company Registration No. 14331894 (England and Wales)
MWP Electrical Ltd Unaudited accounts for the year ended 30 September 2025
MWP Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MWP Electrical Ltd Company Information for the year ended 30 September 2025
Director
Mark Wayne Pratt
Company Number
14331894 (England and Wales)
Registered Office
24 24 Rothay Belgrave Tamworth Staffs United Kingdom B77 2NJ United Kingdom
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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MWP Electrical Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,031
13,547
Current assets
Debtors
5
-
2,583
Cash at bank and in hand
2,787
1,997
2,787
4,580
Creditors: amounts falling due within one year
6
(10,013)
(6,030)
Net current liabilities
(7,226)
(1,450)
Total assets less current liabilities
1,805
12,097
Creditors: amounts falling due after more than one year
7
(5,171)
(8,474)
Net (liabilities)/assets
(3,366)
3,623
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(3,368)
3,621
Shareholders' funds
(3,366)
3,623
For the year ending 30 September 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 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 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 26 June 2026 and were signed on its behalf by
Mark Wayne Pratt Director Company Registration No. 14331894
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MWP Electrical Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MWP Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14331894. The registered office is 24 24 Rothay, Belgrave, Tamworth, Staffs, United Kingdom, B77 2NJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
22,578
At 30 September 2025
22,578
Depreciation
At 1 October 2024
9,031
Charge for the year
4,516
At 30 September 2025
13,547
Net book value
At 30 September 2025
9,031
At 30 September 2024
13,547
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,583
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MWP Electrical Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(453)
Loans from directors
10,013
6,483
10,013
6,030
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,171
8,474
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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