2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-06-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13377826 2025-06-01 2026-05-31 13377826 2026-05-31 13377826 2025-05-31 13377826 2024-06-01 2025-05-31 13377826 2025-05-31 13377826 2024-05-31 13377826 bus:Director1 2025-06-01 2026-05-31 13377826 core:WithinOneYear 2026-05-31 13377826 core:WithinOneYear 2025-05-31 13377826 core:AfterOneYear 2026-05-31 13377826 core:AfterOneYear 2025-05-31 13377826 bus:Micro-entities 2025-06-01 2026-05-31 13377826 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 13377826 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 13377826 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13377826 bus:FullAccounts 2025-06-01 2026-05-31
COMPANY REGISTRATION NUMBER: 13377826
MG Welding Services Ltd
Filleted Unaudited Financial Statements
31 May 2026
MG Welding Services Ltd
Statement of Financial Position
31 May 2026
2026
2025
£
£
£
£
Fixed assets
19,563
20,788
--------
--------
Current assets
5,787
9,134
Creditors: amounts falling due within one year
18,560
16,472
--------
--------
Net current liabilities
( 12,773)
( 7,338)
--------
--------
Total assets less current liabilities
6,790
13,450
Creditors: amounts falling due after more than one year
4,667
11,667
Accruals and deferred income
1,200
1,200
-------
--------
923
583
-------
--------
Capital and reserves
923
583
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Other financial commitments
Financial commitments under non-cancellable operating leases, later than 1 year and not later than 5 years are as follows: Plant and machinery £ 4,367 (2025 £ 4,800 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:
Mr M Griffiths
Director
Company registration number: 13377826
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodlands Cottage, Poole Row, Burton Salmon, LS25 5JX.