REGISTERED NUMBER: 07432469 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

M T WOOD PROPERTY & MAINTENANCE LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M T Wood

SECRETARY:

Ms J M Scott

REGISTERED OFFICE:

The Coot

Great Urswick

Ulverston

Cumbria

LA12 0SP

REGISTERED NUMBER:

07432469 (England and Wales)

BANKERS:

Barclays Bank plc

P O Box 25

9 Highgate

Kendal

Cumbria

LA9 4DF

FIXED ASSETS

Tangible assets

4

27,527

39,044

CURRENT ASSETS

Debtors

50,003

8,113

Cash at bank

21,647

24,134

71,650

32,247

CREDITORS

Amounts falling due within one year

59,813

52,233

NET CURRENT ASSETS/(LIABILITIES)

11,837

(19,986

)

TOTAL ASSETS LESS CURRENT LIABILITIES

39,364

19,058

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

39,264

18,958

SHAREHOLDERS' FUNDS

39,364

19,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

Mr M T Wood - Director

1.	STATUTORY INFORMATION

M T Wood Property & Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of goods and services and commissions received, as adjusted for accrued income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

134,096

Additions

15,081

Disposals

(35,277

)

At 31 December 2025

113,900

DEPRECIATION

At 1 January 2025

95,052

Charge for year

19,532

Eliminated on disposal

(28,211

)

At 31 December 2025

86,373

NET BOOK VALUE

At 31 December 2025

27,527

At 31 December 2024

39,044

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

Ordinary

£1

100

100

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mr M T Wood

Balance outstanding at start of year

-

-

Amounts advanced

41,256

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

41,256

-

During the financial year the director was charged £662 interest on the loan which is unsecured and repayable on demand.