0 Midland & General Holdings Ltd 11101804 false 2023-04-01 2024-06-30 2024-06-30 The principal activity of the company is a holding company Digita Accounts Production Advanced 6.30.9574.0 true 11101804 2023-04-01 2024-06-30 11101804 2024-06-30 11101804 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11101804 bus:Micro-entities 2023-04-01 2024-06-30 11101804 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 11101804 bus:FilletedAccounts 2023-04-01 2024-06-30 11101804 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 11101804 bus:RegisteredOffice 2023-04-01 2024-06-30 11101804 bus:Director1 2023-04-01 2024-06-30 11101804 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 11101804 countries:AllCountries 2023-04-01 2024-06-30 11101804 2022-04-01 2023-03-31 11101804 2023-03-31 11101804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11101804

Midland & General Holdings Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 June 2024

 

Midland & General Holdings Ltd

(Registration number: 11101804)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,350,000

1,350,000

Current assets

223,278

1,000

Total assets less current liabilities

1,573,278

1,351,000

Creditors: Amounts falling due after more than one year

(350,000)

(350,000)

 

1,223,278

1,001,000

Capital and reserves

1,223,278

1,001,000

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Speedwell Mill
Old Coach Road
Tansley
Matlock
Derbyshire
DE4 5FY

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 1).

 

Midland & General Holdings Ltd

(Registration number: 11101804)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mr Jamie Alister Buchanan
Director