BrightAccountsProduction v1.0.0 v1.0.0 2023-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Property Rental 25 April 2025 0 0 NI680926 2024-07-31 NI680926 2023-07-31 NI680926 2022-07-31 NI680926 2023-08-01 2024-07-31 NI680926 2022-08-01 2023-07-31 NI680926 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680926 uk-curr:PoundSterling 2023-08-01 2024-07-31 NI680926 uk-bus:AbridgedAccounts 2023-08-01 2024-07-31 NI680926 uk-core:CapitalReserve 2024-07-31 NI680926 uk-core:CapitalReserve 2023-07-31 NI680926 2023-08-01 2024-07-31 NI680926 uk-bus:Director1 2023-08-01 2024-07-31 NI680926 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI680926 uk-bus:Micro-entities 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI680926
 
 
Middlesex Property Investments & Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2024
Middlesex Property Investments & Services Ltd
Company Registration Number: NI680926
BALANCE SHEET
as at 31 July 2024

    2024   2023
  £   £
 
Fixed Assets 837,430   837,430
  ─────────   ─────────
Current assets 244,874   144,238
Creditors: amounts falling due within one year (898,148)   (873,164)
  ─────────   ─────────
Net Current Liabilities (653,274)   (728,926)
  ─────────   ─────────
Total Assets less Current Liabilities 184,156   108,504
Accruals and deferred income (1,900)   (1,200)
  ─────────   ─────────
Net Assets 182,256   107,304
  ═════════   ═════════
 
Capital and Reserves 182,256   107,304
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Middlesex Property Investments & Services Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI680926. The registered office of the company is 146 Templegrove, Londonderry, Co. Derry, BT48 0QW, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
     
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 25 April 2025 and signed by:
 
   
Darragh O'Brien  
Director