Company Registration No. SC378067 (Scotland)
M W Foods (scotland) Ltd.
Unaudited accounts
for the year ended 31 May 2026
M W Foods (scotland) Ltd.
Unaudited accounts
Contents
M W Foods (scotland) Ltd.
Company Information
for the year ended 31 May 2026
Directors
Alasdair Henry Morris
Peter Leonard Derek Wood
Company Number
SC378067 (Scotland)
Registered Office
2 Gleneagles Gardens
Bishopbriggs
Glasgow
Lanarkshire
G64 3EF
Scotland
Accountants
Ascent Accounting Ltd
Studio 106 Embroidery Mill
Seedhill
Paisley
PA1 1TJ
M W Foods (scotland) Ltd.
Statement of financial position
as at 31 May 2026
Tangible assets
2,420
1,189
Cash at bank and in hand
14,303
49,771
Creditors: amounts falling due within one year
(252,480)
(328,104)
Net current assets
42,460
32,606
Total assets less current liabilities
44,880
33,795
Creditors: amounts falling due after more than one year
(38,999)
(23,881)
Called up share capital
100
100
Profit and loss account
5,781
9,814
Shareholders' funds
5,881
9,914
For the year ending 31 May 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 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Peter Leonard Derek Wood
Director
Company Registration No. SC378067
M W Foods (scotland) Ltd.
Notes to the Accounts
for the year ended 31 May 2026
M W Foods (scotland) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC378067. The registered office is 2 Gleneagles Gardens, Bishopbriggs, Glasgow, Lanarkshire, G64 3EF, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
M W Foods (scotland) Ltd.
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
226,791
258,699
Accrued income and prepayments
10,252
12,583
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
36,297
38,634
Trade creditors
190,031
250,787
Taxes and social security
26,152
33,403
7
Creditors: amounts falling due after more than one year
2026
2025
8
Transactions with related parties
Dividends totalling £90,500 (£2024 - £100,000) were paid in the year in respect of shares held.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).