MIDDLETON COMMERCIAL PROPERTIES LIMITED

Company Registration Number:
02590580 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 58,309 58,309
Total fixed assets: 58,309 58,309
Current assets
Debtors:   1,010 1,010
Cash at bank and in hand: 68 68
Total current assets: 1,078 1,078
Creditors: amounts falling due within one year: 4 (1,717) (1,717)
Net current assets (liabilities): (639) (639)
Total assets less current liabilities: 57,670 57,670
Total net assets (liabilities): 57,670 57,670
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 57,668 57,668
Shareholders funds: 57,670 57,670

The notes form part of these financial statements

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: Mr J A Dempsey
Status: Director

The notes form part of these financial statements

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed investments

Shares in group and participating interest - Net book value - £1,302 (2023 - £1,302). Loans to group and participating interests - Net book value - £57,007 (2023 - £57,007)

MIDDLETON COMMERCIAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Trade creditors - £601 (2023 - £601) Taxation and social security - £13 (2023 - £13) Other creditors - £1,103 (2023 - £1,103)