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Company Registration No. 08816014 (England and Wales)
MAWSON & ASSOCIATES LTD Unaudited accounts for the year ended 30 April 2026
MAWSON & ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAWSON & ASSOCIATES LTD Company Information for the year ended 30 April 2026
Director
Peter Mawson
Secretary
Jane Mawson
Company Number
08816014 (England and Wales)
Registered Office
WATERSMEET BEACON ROAD KINGSWEAR TQ6 0BS
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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MAWSON & ASSOCIATES LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,980
6,556
Cash at bank and in hand
15,320
6,685
18,300
13,241
Creditors: amounts falling due within one year
5
(6,139)
(5,848)
Net current assets
12,161
7,393
Net assets
12,161
7,393
Capital and reserves
Called up share capital
20
20
Profit and loss account
12,141
7,373
Shareholders' funds
12,161
7,393
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 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 4 June 2026 and were signed on its behalf by
Peter Mawson Director Company Registration No. 08816014
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MAWSON & ASSOCIATES LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MAWSON & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08816014. The registered office is WATERSMEET, BEACON ROAD, KINGSWEAR, TQ6 0BS.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,980
6,556
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,310
1,933
Taxes and social security
1,602
1,838
Accruals
2,227
2,077
6,139
5,848
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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