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Company Registration No. 13467710 (England and Wales)
Midland Design Group Ltd Unaudited accounts for the year ended 30 November 2024
Midland Design Group Ltd Unaudited accounts Contents
Page
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Midland Design Group Ltd Company Information for the year ended 30 November 2024
Directors
M R Marshall M J Southall J White
Company Number
13467710 (England and Wales)
Registered Office
RM Accountancy Services Limited The Old Post Office 137-139 Long Street Tamworth B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Midland Design Group Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
245 
Current assets
Debtors
16,091 
823 
Cash at bank and in hand
24,547 
46,751 
40,638 
47,574 
Creditors: amounts falling due within one year
(9,867)
(13,964)
Net current assets
30,771 
33,610 
Net assets
30,934 
33,855 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
30,904 
33,825 
Shareholders' funds
30,934 
33,855 
For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by
M R Marshall Director Company Registration No. 13467710
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Midland Design Group Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Midland Design Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13467710. The registered office is RM Accountancy Services Limited, The Old Post Office, 137-139 Long Street, Tamworth, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
408 
At 30 November 2024
408 
Depreciation
At 1 December 2023
163 
Charge for the year
82 
At 30 November 2024
245 
Net book value
At 30 November 2024
163 
At 30 November 2023
245 
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Midland Design Group Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,765 
- 
Accrued income and prepayments
1,726 
823 
Other debtors
600 
- 
16,091 
823 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,258 
5,264 
Trade creditors
- 
117 
Taxes and social security
- 
6,224 
Loans from directors
1,509 
1,509 
Accruals
1,100 
850 
9,867 
13,964 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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