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Reports Dated : 03/11/2026 Registered Number: 16124056
England and Wales

 

 

 


Dormant Accounts

for the period ended 31 December 2025

for

MJW CATERING SERVICES LIMITED

MJW CATERING SERVICES LIMITED
Contents Page
For the Period 09 December 2024 to 31 December 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 December 2025.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
02 November 2026
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 20 
Creditors: amount falling due within one year (274)
Net current assets (254)
 
Total assets less current liabilities (254)
Net assets (254)
 

Capital and reserves 		   
Called up share capital 1 20 
Profit and loss account (274)
Shareholders' funds (254)
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2026 and were signed by:


-------------------------------
Malcolm John WARD
Director
2
General Information
MJW CATERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16124056, registration address Cleeve Farm , Westbury-On-Severn , Gloucestershire, GL14 1RF .

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 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applicable to small entities, and the Companies Act 2006.


Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below.


The financial statements are presented in sterling, which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2025
£
10 Ordinary shares of £1.00 each 10 
10 Ordinary B shares of £1.00 each 10 
20 

3