Company Registration No. 09240153 (England and Wales)
North West MEWP Services Limited
Unaudited accounts
for the year ended 31 March 2026
North West MEWP Services Limited
Unaudited accounts
Contents
North West MEWP Services Limited
Company Information
for the year ended 31 March 2026
Directors
Alan Ellis
Clare Ellis
Company Number
09240153 (England and Wales)
Registered Office
2 Whalley Avenue
Glazebury
Cheshire
WA3 5NQ
North West MEWP Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
687,914
545,225
Cash at bank and in hand
375,232
537,672
Creditors: amounts falling due within one year
(414,255)
(584,411)
Net current assets
241,588
165,477
Total assets less current liabilities
929,502
710,702
Creditors: amounts falling due after more than one year
(298,053)
(205,061)
Provisions for liabilities
Deferred tax
(104,656)
(107,359)
Net assets
526,793
398,282
Called up share capital
2
2
Profit and loss account
526,791
398,280
Shareholders' funds
526,793
398,282
For the year ending 31 March 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 11 September 2026 and were signed on its behalf by
Alan Ellis
Director
Company Registration No. 09240153
North West MEWP Services Limited
Notes to the Accounts
for the year ended 31 March 2026
North West MEWP Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09240153. The registered office is 2 Whalley Avenue, Glazebury, Cheshire, WA3 5NQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line; 25% Reducing Balance on assets over £15k
Motor vehicles
25% straight line
Computer equipment
25% straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
North West MEWP Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
766,740
202,463
2,037
971,240
Additions
162,505
225,837
1,575
389,917
Disposals
(140,980)
(35,500)
(716)
(177,196)
At 31 March 2026
788,265
392,800
2,896
1,183,961
At 1 April 2025
371,596
52,837
1,582
426,015
Charge for the year
130,496
80,460
310
211,266
On disposals
(112,414)
(28,104)
(716)
(141,234)
At 31 March 2026
389,678
105,193
1,176
496,047
At 31 March 2026
398,587
287,607
1,720
687,914
At 31 March 2025
395,144
149,626
455
545,225
Amounts falling due within one year
Trade debtors
210,147
158,755
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,791
10,000
Obligations under finance leases and hire purchase contracts
158,726
131,089
Trade creditors
131,765
245,445
Taxes and social security
16,019
36,400
Loans from directors
23,819
57,726
Deferred income
36,588
41,762
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
298,053
203,331
North West MEWP Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).