MES CONWAY LIMITED

Registered number: 10745899

	2026	2025 as restated
	£	£
Fixed assets	682	1,057

Current assets	1,664	4,497
Creditors: Amounts Falling Due Within One Year	(2,181 )	(3,272 )

NET CURRENT ASSETS (LIABILITIES)	(517 )	1,225

TOTAL ASSETS LESS CURRENT LIABILITIES	165	2,282

Accruals and deferred income	-	(950 )

NET ASSETS	165	1,332

CAPITAL AND RESERVES	165	1,332

Notes

1. General Information

MES CONWAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10745899 . The registered office is 5 Canon Court, Institute St., Bolton, BL1 1PZ.

2. Average Number of Employees

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

3. Additional Note to the accounts

During the current year, it was identified that the company qualifies as a micro-entity and should prepare its financial statements under FRS 105 rather than FRS 102. Accordingly, the financial reporting framework has been changed from FRS 102 to FRS 105.

The deferred tax asset recognised in the previous financial statements has been removed on transition to FRS 105, as deferred tax is not recognised under FRS 105. The comparative figures have been restated accordingly.

Page 0

Page 1

MES CONWAY LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 directors acknowledge their 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 James Conway

Director

09/07/2026