Registration number: 10958312

M & W Group Ltd.

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M & W Group Ltd.

Company Information

Directors

Mr Wilson Kurian Ms Rati Manojkumar Dubal

Registered office

115 -116 Spon End Coventry West Midlands England CV1 3HF

M & W Group Ltd.

(Registration number: 10958312)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	7,671	7,085
Creditors: Amounts falling due within one year	(40,453)	(39,762)
Total assets less current liabilities	(32,782)	(32,677)
Creditors: Amounts falling due after more than one year	(27,936)	(27,936)
Accruals and deferred income	(2,886)	(1,320)
	(63,604)	(61,933)
Capital and Reserves	(63,604)	(61,933)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 -116 Spon End
Coventry
West Midlands
CV1 3HF
England

These financial statements were authorised for issue by the Board on 13 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were leased asset commitment incurred during the year.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £27,936). There are bank and finance agreements for which there are repayment commitments and guarantees. There were no contingencies.

M & W Group Ltd.

(Registration number: 10958312)
Balance Sheet as at 30 September 2025

4	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Repayments by director £	At 30 September 2025 £
Mr Wilson Kurian
Interest charged on overdrawn balances	7,697	(27)	7,670

2024	At 1 October 2023 £	At 30 September 2024 £
Mr Wilson Kurian
Interest charged on overdrawn balances	7,697	7,697

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

......................................... Mr Wilson Kurian Director