2 2 Midlands Commercial Limited 7522516 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is as a credit management service Digita Accounts Production Advanced 6.30.9574.0 true 7522516 2024-03-01 2025-02-28 7522516 2025-02-28 7522516 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 7522516 bus:Micro-entities 2024-03-01 2025-02-28 7522516 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 7522516 bus:FilletedAccounts 2024-03-01 2025-02-28 7522516 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 7522516 bus:RegisteredOffice 2024-03-01 2025-02-28 7522516 bus:Director1 2024-03-01 2025-02-28 7522516 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 7522516 bus:Agent1 2024-03-01 2025-02-28 7522516 countries:England 2024-03-01 2025-02-28 7522516 2023-03-01 2024-02-29 7522516 2024-02-29 7522516 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 7522516

Midlands Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Midlands Commercial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Commercial Limited

Company Information

Director

Amanda Dowling

Registered office

Suite 15
1 Hanley Street
Nottingham
NG1 5BL

Accountants

David Lissimore ACMA CGMA AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,632

-

Current assets

65,936

18,764

Creditors: Amounts falling due within one year

(53,349)

(14,961)

Net current assets

12,587

3,803

Total assets less current liabilities

14,219

3,803

Accruals and deferred income

(643)

(624)

 

13,576

3,179

Capital and reserves

13,576

3,179

1

General information

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

The address of its registered office is:
Suite 15
1 Hanley Street
Nottingham
NG1 5BL

These financial statements were authorised for issue by the director on 18 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 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 year in question in accordance with section 476; and

The director acknowledges her 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.

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 18 July 2025
 

.........................................
Amanda Dowling
Director