3 January 2025 false No description of principal activity Taxfiler 2024.6 16161912business:PrivateLimitedCompanyLtd2025-01-032026-03-31 161619122025-01-02 161619122025-01-032026-03-31 16161912business:AuditExempt-NoAccountantsReport2025-01-032026-03-31 16161912business:FilletedAccounts2025-01-032026-03-31 161619122026-03-31 16161912business:Director12025-01-032026-03-31 16161912business:RegisteredOffice2025-01-032026-03-31 16161912core:WithinOneYear2026-03-31 16161912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16161912core:PreviouslyStatedAmount2026-03-31 16161912business:SmallEntities2025-01-032026-03-31 16161912countries:EnglandWales2025-01-032026-03-31 16161912core:PlantMachinery2025-01-02 16161912core:PlantMachinery2025-01-032026-03-31 16161912core:PlantMachinery2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16161912 (England and Wales)
Mawdsley Plant Ltd Unaudited accounts for the period from 3 January 2025 to 31 March 2026
Mawdsley Plant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mawdsley Plant Ltd Company Information for the period from 3 January 2025 to 31 March 2026
Director
Sam Mawdsley
Company Number
16161912 (England and Wales)
Registered Office
HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Merseyside L35 4LL United Kingdom
Accountants
TWL Business Solutions HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Prescot L35 4LL
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Mawdsley Plant Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
12,892 
Current assets
Debtors
5
500 
Cash at bank and in hand
2,933 
3,433 
Creditors: amounts falling due within one year
6
(32,897)
Net current liabilities
(29,464)
Net liabilities
(16,572)
Capital and reserves
Profit and loss account
(16,572)
Shareholders' funds
(16,572)
For the period 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 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 25 September 2026 and were signed on its behalf by
Sam Mawdsley Director Company Registration No. 16161912
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Mawdsley Plant Ltd Notes to the Accounts for the period from 3 January 2025 to 31 March 2026
1
Statutory information
Mawdsley Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 16161912. The registered office is HSL Business Hub, Ground Floor, 437 Warrington Rd, Rainhill, Prescot, Merseyside, L35 4LL, United Kingdom.
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 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 January 2025
- 
Additions
14,000 
At 31 March 2026
14,000 
Depreciation
Charge for the period
1,108 
At 31 March 2026
1,108 
Net book value
At 31 March 2026
12,892 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
500 
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Mawdsley Plant Ltd Notes to the Accounts for the period from 3 January 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
(4,267)
Loans from directors
37,080 
Deferred income
84 
32,897 
7
Average number of employees
During the period the average number of employees was 1.
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