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Company Registration No. 14212918 (England and Wales)
Midland Business Limited Unaudited accounts for the year ended 5 April 2025
Midland Business Limited Unaudited accounts Contents
Page
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Midland Business Limited Company Information for the year ended 5 April 2025
Directors
Muhammad Sibte Hassan Khan Ayesha Anam
Company Number
14212918 (England and Wales)
Registered Office
58 Rider Gardens Fishtoft Boston Lincolnshire PE21 0BN England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Midland Business Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
902 
995 
Current assets
Cash at bank and in hand
8,232 
938 
Creditors: amounts falling due within one year
(10,244)
(1,213)
Net current liabilities
(2,012)
(275)
Net (liabilities)/assets
(1,110)
720 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,210)
620 
Shareholders' funds
(1,110)
720 
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Muhammad Sibte Hassan Khan Director Company Registration No. 14212918
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Midland Business Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Midland Business Limited is a private company, limited by shares, registered in England and Wales, registration number 14212918. The registered office is 58 Rider Gardens, Fishtoft, Boston, Lincolnshire, PE21 0BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
250 
1,688 
1,938 
Additions
- 
827 
827 
At 5 April 2025
250 
2,515 
2,765 
Depreciation
At 6 April 2024
83 
860 
943 
Charge for the year
83 
837 
920 
At 5 April 2025
166 
1,697 
1,863 
Net book value
At 5 April 2025
84 
818 
902 
At 5 April 2024
167 
828 
995 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,065 
- 
Other creditors
2,779 
793 
Accruals
400 
420 
10,244 
1,213 
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Midland Business Limited Notes to the Accounts for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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