REGISTERED NUMBER: 01251712 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MLW (EVESHAM) LIMITED

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Ms M L Wood

REGISTERED OFFICE:

Emily Lodge

10 Durcott Road

Evesham

Worcestershire

WR11 6ED

REGISTERED NUMBER:

01251712 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

31,675

30,030

Cost of sales

6,000

6,000

GROSS PROFIT

25,675

24,030

Administrative expenses

12,541

12,779

OPERATING PROFIT

4

13,134

11,251

Interest receivable and similar income

26

-

PROFIT BEFORE TAXATION

13,160

11,251

Tax on profit

3,048

2,725

PROFIT FOR THE FINANCIAL YEAR

10,112

8,526

Retained earnings at beginning of year

423,840

415,314

Dividends

(40,000

)

-

RETAINED EARNINGS AT END OF YEAR

393,952

423,840

FIXED ASSETS

Tangible assets

5

375,512

378,393

CURRENT ASSETS

Debtors

6

430

415

Cash at bank

36,816

58,084

37,246

58,499

CREDITORS

Amounts falling due within one year

7

18,696

12,942

NET CURRENT ASSETS

18,550

45,557

TOTAL ASSETS LESS CURRENT LIABILITIES

394,062

423,950

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

393,952

423,840

SHAREHOLDERS' FUNDS

394,062

423,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 and authorised for issue on 3 November 2026 and were signed by:

Ms M L Wood - Director

1.	STATUTORY INFORMATION

MLW (Evesham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

at variable rates on reducing balance

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 5% on reducing balance

Plant and machinery - 20% on reducing balance

Fixtures and fittings - 20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

£

Depreciation - owned assets

2,881

3,090

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

462,247

4,443

23,195

600

490,485

DEPRECIATION

At 1 April 2025

85,327

4,151

22,614

-

112,092

Charge for year

2,586

58

237

-

2,881

At 31 March 2026

87,913

4,209

22,851

-

114,973

NET BOOK VALUE

At 31 March 2026

374,334

234

344

600

375,512

At 31 March 2025

376,920

292

581

600

378,393

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Prepayments

430

415

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

799

-

Corporation tax

3,048

2,725

Directors' current accounts

14,039

9,437

Accrued expenses

810

780

18,696

12,942