Middlewood Estates Ltd 12176031 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 12176031 2023-09-01 2024-08-31 12176031 2024-08-31 12176031 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12176031 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12176031 bus:Micro-entities 2023-09-01 2024-08-31 12176031 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12176031 bus:FilletedAccounts 2023-09-01 2024-08-31 12176031 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12176031 bus:RegisteredOffice 2023-09-01 2024-08-31 12176031 bus:Director1 2023-09-01 2024-08-31 12176031 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12176031 countries:AllCountries 2023-09-01 2024-08-31 12176031 2022-09-01 2023-08-31 12176031 2023-08-31 12176031 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12176031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12176031

Middlewood Estates Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Middlewood Estates Ltd

(Registration number: 12176031)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

813,406

693,424

Current assets

65,924

18,121

Creditors: Amounts falling due within one year

(202,652)

(166,121)

Net current liabilities

(136,728)

(148,000)

Total assets less current liabilities

676,678

545,424

Creditors: Amounts falling due after more than one year

(664,710)

(527,676)

Accruals and deferred income

(900)

(1,740)

 

11,068

16,008

Capital and reserves

11,068

16,008

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
42 Tenterden Drive
London
NW4 1ED
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Middlewood Estates Ltd

(Registration number: 12176031)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
R L Taylor
Director