Company No: 07331022 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

M A Warren

REGISTERED OFFICE	Tower View Waytown
	Bridport
	Dorset
	DT6 5LG
	United Kingdom

COMPANY NUMBER

07331022 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	2nd Floor, South
	One Castle Park
	Tower Hill
	Bristol
	BS2 0JA
	United Kingdom

		2026		2025
		£		£
Fixed assets		37,751		47,087
Current assets		500,626		372,069
Prepayments and accrued income		1,321		1,941
Creditors: amounts falling due within one year		( 85,823)		( 93,024)
Net current assets		416,124		280,986
Total assets less current liabilities		453,875		328,073
Accruals and deferred income		( 2,420)		( 2,325)
Net assets		451,455		325,748
Capital and reserves		451,455		325,748

For the financial year ending 31 July 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of MAW Consultancy Limited (registered number: 07331022) were approved and authorised for issue by the director on 14 October 2026 and were signed on its behalf by:

M A Warren Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1