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REGISTERED NUMBER: 10029877 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Midland Property Care Limited

Midland Property Care Limited (Registered number: 10029877)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Midland Property Care Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Christopher Charles Kirby





REGISTERED OFFICE: Justa House 204-208
Holbrook Lane
Coventry
CV6 4DD





REGISTERED NUMBER: 10029877 (England and Wales)





ACCOUNTANTS: SKS Justa & Co Ltd
Justa House
206-208 Holbrook Lane
Coventry
CV6 4DD

Midland Property Care Limited (Registered number: 10029877)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,329 10,329

CURRENT ASSETS
Debtors 5 6,961 6,961
Cash at bank 9,874 9,874
16,835 16,835
CREDITORS
Amounts falling due within one year 6 (17,602 ) (17,602 )
NET CURRENT LIABILITIES (767 ) (767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,562

9,562

CREDITORS
Amounts falling due after more than one
year

7

(63,893

)

(63,893

)
NET LIABILITIES (54,331 ) (54,331 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (54,334 ) (54,334 )
(54,331 ) (54,331 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Midland Property Care Limited (Registered number: 10029877)

Balance Sheet - continued
29 February 2024


The 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 Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2024 and were signed by:





Christopher Charles Kirby - Director


Midland Property Care Limited (Registered number: 10029877)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Midland Property Care 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the current year.

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 25,270
DEPRECIATION
At 1 March 2023
and 29 February 2024 14,941
NET BOOK VALUE
At 29 February 2024 10,329
At 28 February 2023 10,329

Midland Property Care Limited (Registered number: 10029877)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,600 1,600
Other debtors 5,361 5,361
6,961 6,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,832 13,832
Other creditors 3,770 3,770
17,602 17,602

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 63,893 63,893

Amounts falling due in more than five years:

Repayable by instalments
Other long-term loans 50,000 50,000
Long-term bank loan 5,059 5,059
Hire Purchase - Excavator 8,834 8,834
63,893 63,893