Registered number
12460620
Middle Path Estate Planning Limited
Unaudited Filleted Accounts
28 February 2025
Middle Path Estate Planning Limited
Registered number: 12460620
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 38 1,369
Prepayments and accrued income 268 268
306 1,637
Creditors: amounts falling due within one year (668) (571)
Net current (liabilities)/assets (362) 1,066
Total assets less current liabilities (362) 1,066
Accruals and deferred income (537) (756)
Net (liabilities)/assets (899) 310
Capital and reserves (899) 310
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 01 March 2024 the company made the first of a number of directors loans to Emily Pool, the maximum amount of any loan was £1,816.98 during the financial year, and these loans were repaid before the balance sheet date. (Prior Year £1,367.98). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Oaklands Road, Bedford, MK40 3AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emily Pool
Director
Approved by the board on 23 June 2025
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