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REGISTERED NUMBER: 13213054 (England and Wales)















MIDDLETON LETTINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






MIDDLETON LETTINGS LIMITED (REGISTERED NUMBER: 13213054)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MIDDLETON LETTINGS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTORS: Mrs J R Middleton
D Middleton





REGISTERED OFFICE: 5 Yew Tree
Slaithwaite
Huddersfield
West Yorkshire
HD7 5UD





REGISTERED NUMBER: 13213054 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

MIDDLETON LETTINGS LIMITED (REGISTERED NUMBER: 13213054)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investment property 4 412,000 372,398

CURRENT ASSETS
Debtors 5 481 459
Cash at bank 8,399 3,413
8,880 3,872
CREDITORS
Amounts falling due within one year 6 (337,659 ) (352,056 )
NET CURRENT LIABILITIES (328,779 ) (348,184 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,221

24,214

PROVISIONS FOR LIABILITIES (8,198 ) -
NET ASSETS 75,023 24,214

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 31,404 -
Retained earnings 43,519 24,114
SHAREHOLDERS' FUNDS 75,023 24,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

MIDDLETON LETTINGS LIMITED (REGISTERED NUMBER: 13213054)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




D Middleton - Director



Mrs J R Middleton - Director


MIDDLETON LETTINGS LIMITED (REGISTERED NUMBER: 13213054)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Middleton Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is derived from rental income, which is recognised on an accruals basis.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities accruals and other creditors, are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

MIDDLETON LETTINGS LIMITED (REGISTERED NUMBER: 13213054)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 372,398
Revaluations 39,602
At 31 March 2025 412,000
NET BOOK VALUE
At 31 March 2025 412,000
At 31 March 2024 372,398

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 412,000

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 372,398 372,398

Investment property was valued on an open market basis on 31 March 2025 by the director .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 481 459

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 4,786 3,832
Other creditors 332,873 348,224
337,659 352,056

7. RESERVES
Revaluation
reserve
£   
Revaluation in the year 31,404

At 31 March 2025 31,404

MIDDLETON LETTINGS LIMITED (REGISTERED NUMBER: 13213054)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


8. RELATED PARTY DISCLOSURES

Loans owing to the directors of £330,634 were outstanding at the year end on an interest free basis. In 2023 £346,557 was owed. The amounts are repayable on demand.