Registered number
15247404
MW Early Years Training & Support Services Ltd
Accounts
31 October 2025

MW Early Years Training & Support Services Ltd
Registered number: | 15247404
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,642 |  |  | 113
Current assets |  |  | 39,959 |  |  | 22,006
Prepayments and accrued income |  |  | 4,262 |  |  | -
|  |  | 44,221 |  |  | 22,006
Creditors: amounts falling due within one year |  |  | (47,044) |  |  | (19,066)
Net current (liabilities)/assets |  |  |  | (2,823) |  |  | 2,940
Total assets less current liabilities |  |  |  | (1,181) |  |  | 3,053
Accruals and deferred income |  |  |  | (1,716) |  |  | (2,506)
Net (liabilities)/assets |  |  |  | (2,897) |  |  | 547
Capital and reserves |  |  |  | (2,897) |  |  | 547
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
At the year end the company was owed £30,853 (2024: £nil) from M West, the company's director and shareholder. Interest was charged on the amounts owed at HMRC official rates.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, England, MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M West
Director
Approved by the board on 14 April 2026

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