MIDLAND PLANT TRAINING AND TESTING LTD

Company Registration Number:
07794728 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MIDLAND PLANT TRAINING AND TESTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MIDLAND PLANT TRAINING AND TESTING LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 156,507 96,593
Total fixed assets: 156,507 96,593
Current assets
Debtors:   165,175 168,553
Cash at bank and in hand: 242,609 190,798
Total current assets: 407,784 359,351
Creditors: amounts falling due within one year:   (320,528) (239,669)
Net current assets (liabilities): 87,256 119,682
Total assets less current liabilities: 243,763 216,275
Creditors: amounts falling due after more than one year:   (8,025) (37,588)
Total net assets (liabilities): 235,738 178,687
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 235,736 178,685
Shareholders funds: 235,738 178,687

The notes form part of these financial statements

MIDLAND PLANT TRAINING AND TESTING LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Mr Colin Ecclestone
Status: Director

The notes form part of these financial statements

MIDLAND PLANT TRAINING AND TESTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDLAND PLANT TRAINING AND TESTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 16 13

MIDLAND PLANT TRAINING AND TESTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 146,900
Additions 139,327
Disposals (25,000)
At 31 October 2024 261,227
Depreciation
At 01 November 2023 50,307
Charge for year 54,413
At 31 October 2024 104,720
Net book value
At 31 October 2024 156,507
At 31 October 2023 96,593