M.W. Construction (DNL) Limited 05830279 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 05830279 2025-06-01 2026-05-31 05830279 2026-05-31 05830279 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 05830279 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 05830279 bus:Micro-entities 2025-06-01 2026-05-31 05830279 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 05830279 bus:FilletedAccounts 2025-06-01 2026-05-31 05830279 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 05830279 bus:RegisteredOffice 2025-06-01 2026-05-31 05830279 bus:Director1 2025-06-01 2026-05-31 05830279 bus:Director3 2025-06-01 2026-05-31 05830279 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 05830279 countries:England 2025-06-01 2026-05-31 05830279 2024-06-01 2025-05-31 05830279 2025-05-31 05830279 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05830279 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 05830279

M.W. Construction (DNL) Limited

Unaudited Filleted Financial Statements

for the year ended 31 May 2026
 

 

M.W. Construction (DNL) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.W. Construction (DNL) Limited

Company Information

Directors

Mr Mark Wright

Mr Liam Gorden James

Registered office

263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

M.W. Construction (DNL) Limited

(Registration number: 05830279)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

143,323

118,149

Current assets

80,412

69,488

Creditors: Amounts falling due within one year

(84,567)

(82,320)

Net current liabilities

(4,155)

(12,832)

Total assets less current liabilities

139,168

105,317

Creditors: Amounts falling due after more than one year

(69,758)

(73,212)

 

69,410

32,105

Capital and reserves

69,410

32,105

1

General information

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

The address of its registered office is:
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

These financial statements were authorised for issue by the Board on 2 November 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial 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.

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 2 November 2026 and signed on its behalf by:
 

 

M.W. Construction (DNL) Limited

(Registration number: 05830279)
Balance Sheet as at 31 May 2026

.........................................
Mr Liam Gorden James
Director