Registered number
11888885
MW Groundworks (Norfolk) Ltd
Filleted Accounts
28 February 2026

MW Groundworks (Norfolk) Ltd
Registered number: | 11888885
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 208,149 |  |  | 266,573
Current assets |  |  | 716,956 |  |  | 689,703
Prepayments and accrued income |  |  | 31,383 |  |  | 43,741
|  |  | 748,339 |  |  | 733,444
Creditors: amounts falling due within one year |  |  | (414,067) |  |  | (238,887)
Net current assets |  |  |  | 334,272 |  |  | 494,557
Total assets less current liabilities |  |  |  | 542,421 |  |  | 761,130
Creditors: amounts falling due after more than one year |  |  |  | (102,045) |  |  | (201,549)
Accruals and deferred income |  |  |  | (22,933) |  |  | (27,503)
Net assets |  |  |  | 417,443 |  |  | 532,078
Capital and reserves |  |  |  | 417,443 |  |  | 532,078
Number | Number
Average number of employees |  |  |  | 8 |  |  | 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Beech Avenue Business Park, Taverham, Norwich, NR8 6HW .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Lorraine Wilkinson
Director
Approved by the board on 20 July 2026

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