09883724falseacting as a holding company2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09883724

Midland Holdings (Stoke) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Midland Holdings (Stoke) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
David Bott
Helen Bott
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09883724
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Midland Holdings (Stoke) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Midland Holdings (Stoke) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Investment Assets3200200
CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES200200
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account100100
SHAREHOLDERS' FUNDS200200
For the year ending 30/04/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2024 and signed on their behalf by
David Bott
Director
Helen Bott
Director

Midland Holdings (Stoke) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Midland Holdings (Stoke) Limited

3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/05/2023200200
At 30/04/2024200200
Amortisation
Net Book Amounts
At 30/04/2024200200
At 30/04/2023200200
The company holds 100% of the share capital of Midland Painting Contracts Limited; a commercial and domestic property decorating and maintence company incorporated in England & Wales. The aggregate amount of capital and reserves for this company as at 30 April 2024 were £199,274 (2023 - £205,842). The profit after tax of this company for the year ended 30 April 2024 was £39,308 (2023 - loss £13,097).
The company holds 100% of the share capital of Midland Estates (Stoke) Limited; a dormant property development company incorporated in England & Wales. The aggregate amount of capital and reserves for this company as at 30 April 2024 were £100 (2023 - £100). The profit after tax of this company for the year ended 30 April 2024 was £Nil (2023 - £Nil).
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100