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MW Associates PTS Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 10490999
(England and Wales)

# Company Information

For the year ended 30 November 2025

Director | Watson, Melanie Jayne

Registered office | Merrihill
| The Drive
| Dawlish
| EX7 9JB

Registered number | 10490999

Accountant | Teign Accountancy Services
| 1 Charter House
| Dawlish Business Park
| Dawlish
| Devon
| EX7 0NH

# Statement of Financial Position

As at 30 November 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
814
957
814
957
Current assets
Debtors
| 4 |
16,097
14,034
Cash at bank and in hand
23,190
30,046
39,287
44,080
Creditors
Amounts falling due within one year
| 5 |
(13,984)
(22,298)
(13,984)
(22,298)
Net current assets (liabilities)
25,303
21,782
Total assets less current liabilities
26,117
22,739
Net assets (liabilities)
26,117
22,739
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,116
22,738
Total equity
26,117
22,739

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Watson, Melanie Jayne Watson, Melanie Jayne Director |

Company registration number 10490999

# Notes to the Financial Statements

For the year ended 30 November 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Debtors

2025
2024
£
£
Other debtors
16,097
14,034
Total due within one year
16,097
14,034
Total due after one year
-
-
Total
16,097
14,034

### 5. Creditors due within one year

2025
2024
£
£
Other creditors
1,508
1,170
Directors loan account
408
3,683
Taxation and social security
12,068
17,445
Total
13,984
22,298