F.E. Middleton and Son Limited 01401163 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Farming contractor Digita Accounts Production Advanced 6.30.9574.0 true 01401163 2024-01-01 2024-12-31 01401163 2024-12-31 01401163 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01401163 bus:Micro-entities 2024-01-01 2024-12-31 01401163 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01401163 bus:FilletedAccounts 2024-01-01 2024-12-31 01401163 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01401163 bus:RegisteredOffice 2024-01-01 2024-12-31 01401163 bus:Director1 2024-01-01 2024-12-31 01401163 bus:Director3 2024-01-01 2024-12-31 01401163 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01401163 countries:EnglandWales 2024-01-01 2024-12-31 01401163 2023-01-01 2023-12-31 01401163 2023-12-31 01401163 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01401163

F.E. Middleton and Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

F.E. Middleton and Son Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

F.E. Middleton and Son Limited

Company Information

Directors

D Middleton

M Middleton

Registered office

Lymn Bank
Thorpe St Peter
Wainfleet
Skegness
PE24 4QD

 

F.E. Middleton and Son Limited

(Registration number: 01401163)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

50,947

59,441

Current assets

56,387

79,662

Prepayments and accrued income

2,868

2,568

Creditors: Amounts falling due within one year

(107,723)

(120,836)

Net current liabilities

(48,468)

(38,606)

Total assets less current liabilities

2,479

20,835

Accruals and deferred income

(1,890)

(1,500)

 

589

19,335

Capital and reserves

589

19,335

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


 

These financial statements have been 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.

Directors' responsibilities:

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

The Directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
D Middleton
Director

 

F.E. Middleton and Son Limited

(Registration number: 01401163)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01401163.

The address of its registered office is:
Lymn Bank
Thorpe St Peter
Wainfleet
Skegness
PE24 4QD

These financial statements cover the individual entity, F.E. Middleton and Son Limited.

The company's retained earnings at the year end are overdrawn which is largely due to essential works carried out during the year. Despite this the company believes it will return to profit within the next 12 months. The director has clarified that he will not seek repayment of the director's loan account until the company is in a position to be able to afford to do so.

These financial statements were authorised for issue by the Board on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 1 (2023 - 1).