Registered Number 11669616

MIDDLECAP SEAL HOUSE LIMITED

Micro-entity Accounts

31 December 2023

MIDDLECAP SEAL HOUSE LIMITED Registered Number 11669616

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
70,006,335
54,841,822
Current Assets
6,248,739
8,033,931
Creditors: amounts falling due within one year
(1,932,527)
(4,558,317)
Net current assets (liabilities)
4,316,212
3,475,614
Total assets less current liabilities
74,322,547
58,317,436
Creditors: amounts falling due after more than one year
(60,643,914)
(44,747,121)
Total net assets (liabilities)
13,678,633
13,570,315
Capital and reserves
13,678,633
13,570,315
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Tomas Jurdak, Director
Jiri Tosek, Director

MIDDLECAP SEAL HOUSE LIMITED Registered Number 11669616

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0