1 February 2024 false No description of principal activity Taxfiler 2024.6 9162420business:PrivateLimitedCompanyLtd2024-02-012025-01-31 91624202024-01-31 91624202024-02-012025-01-31 9162420business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 9162420business:FilletedAccounts2024-02-012025-01-31 91624202025-01-31 9162420business:Director12024-02-012025-01-31 9162420business:Director22024-02-012025-01-31 9162420business:RegisteredOffice2024-02-012025-01-31 91624202024-01-31 9162420core:WithinOneYear2025-01-31 9162420core:WithinOneYear2024-01-31 9162420countries:EnglandWales2024-02-012025-01-31 91624202023-02-012024-01-31 9162420business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9162420 (England and Wales)
Maintenance Services (Midlands) Limited Unaudited accounts for the year ended 31 January 2025
Maintenance Services (Midlands) Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
Maintenance Services (Midlands) Limited Company Information for the year ended 31 January 2025
Directors
Stephen Morris Matthew John Morris
Company Number
9162420 (England and Wales)
Registered Office
Woodnook Newstead Abbey Park Dark Lane Nottingham NG15 8GD England
- 3 -
Maintenance Services (Midlands) Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
31,860 
36,024 
Current assets
193,683 
133,374 
Prepayments and accrued income
817 
432 
Creditors: amounts falling due within one year
(103,010)
(88,156)
Net current assets
91,490 
45,650 
Total assets less current liabilities
123,350 
81,674 
Accruals and deferred income
(756)
(600)
Net assets
122,594 
81,074 
Capital and reserves
122,594 
81,074 
NOTES TO THE ACCOUNTS
1 Statutory information
Maintenance Services (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 9162420. The registered office is Woodnook Newstead Abbey Park, Dark Lane, Nottingham, NG15 8GD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 June 2025
Matthew John Morris Director Company Registration No. 9162420
- 4 -