MPW UK SERVICES LTD

MPW UK SERVICES LTD
Contents Page
For the Period 27 February 2025 to 28 February 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Detailed Income Statement	7

MPW UK SERVICES LTD
Company Information
For the Period 27 February 2025 to 28 February 2026

Director	Mitchell Williams
Registered Number	16281253
Registered Office	105 WALTER NASH ROAD WEST KIDDERMINSTER Worcestershire DY11 7ER
Accountants	IGM Financial Services Ltd 104 Queen Elizabeth Road Kidderminster DY10 3BG

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MPW UK SERVICES LTD
Director's Report
For the Period 27 February 2025 to 28 February 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 28 February 2026.

Principal activities

Principal activity of the company during the financial period was of ...

Director

The director who served the company throughout the period was as follows:

Mitchell Williams

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mitchell Williams
Director

Date approved: 08 October 2026

2

MPW UK SERVICES LTD Accountants' Report For the Period 27 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. IGM Financial Services Ltd 28 February 2026 .................................................... IGM Financial Services Ltd 104 Queen Elizabeth Road Kidderminster DY10 3BG 08 October 2026 3

MPW UK SERVICES LTD
Accountants' Report
For the Period 27 February 2025 to 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
IGM Financial Services Ltd
28 February 2026

....................................................

IGM Financial Services Ltd
104 Queen Elizabeth Road

Kidderminster
DY10 3BG
08 October 2026

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MPW UK SERVICES LTD
Income Statement
For the Period 27 February 2025 to 28 February 2026

	Notes	2026 £
Turnover		28,436
Cost of sales		(2,114)
Gross profit		26,322
Administrative expenses		(21,898)
Operating profit	2	4,424
Profit/(Loss) on ordinary activities before taxation		4,424
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		4,424

4

MPW UK SERVICES LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Intangible fixed assets	4	12,800
Tangible fixed assets	5	13,215
		26,015
Current assets
Cash at bank and in hand		2,659
Net current assets		2,659

Total assets less current liabilities		28,674
Creditors: amount falling due after more than one year	6	(28,650)
Net assets		24

Capital and reserves
Profit and loss account	7	24
Shareholders' funds		24

For the period ended 28 February 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 accounts for the period in question 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
Mitchell Williams
Director

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MPW UK SERVICES LTD
Notes to the Financial Statements
For the Period 27 February 2025 to 28 February 2026

General Information

MPW UK SERVICES LTD is a private company, limited by shares, registered in , registration number 16281253, registration address 105 , WALTER NASH ROAD WEST, KIDDERMINSTER , Worcestershire, DY11 7ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Operating profit

	2026 £
The operating profit/loss is stated after charging:
Directors emoluments	6,500
Depreciation of tangible fixed assets	6,034
Amortisation of intangible assets	3,200

3.	Average number of employees Average number of employees during the year was 0.

4.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 27 February 2025	-	-
Additions	16,000	16,000
Disposals	-	-
At 28 February 2026	16,000	16,000
Amortisation
At 27 February 2025	-	-
Charge for period	3,200	3,200
On disposals	-	-
At 28 February 2026	3,200	3,200
Net book values
At 28 February 2026	12,800	12,800
At 26 February 2025	-	-

5.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 27 February 2025	-	-	-	-
Additions	1,954	16,495	800	19,249
Disposals	-	-	-	-
At 28 February 2026	1,954	16,495	800	19,249
Depreciation
At 27 February 2025	-	-	-	-
Charge for period	391	5,443	200	6,034
On disposals	-	-	-	-
At 28 February 2026	391	5,443	200	6,034
Net book values
Closing balance as at 28 February 2026	1,563	11,052	600	13,215
Opening balance as at 27 February 2025	-	-	-	-

6.

Creditors: amount falling due after more than one year

	2026 £
Directors' Loan Accounts	28,650
	28,650

7.

Profit and loss account

	2026 £
Balance at 27 February 2025	0
Profit/Loss for the financial period	4,424
Equity Dividends Paid	(4,400)
Balance at 28 February 2026	24

6

MPW UK SERVICES LTD
Detailed Income Statement
For the Period 27 February 2025 to 28 February 2026

	2026 £
Turnover
Sales		28,436
		28,436
Cost of sales
Sub-Contract Cost	1,500
Other Direct Costs	614
		(2,114)
Gross Profit		26,322
Administrative expenses
Directors Salaries	6,500
Cleaning of Premises	260
Use of Home as Office	350
Motor Repairs and Servicing	4,605
Depreciation Charge: Plant & Machinery	391
Depreciation Charge: Motor Vehicles	5,443
Depreciation Charge: Computer Equipment	200
Amortisation (Intangible Fixed Assets) - Goodwill	3,200
Stationery & Postage	260
Telephone, Fax & Internet	540
Sundry Expenses	149
		(21,898)
Operating profit		4,424
Profit/(Loss) on ordinary activities before taxation		4,424
Profit/(Loss) for the financial period		4,424

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