Midlands Planing Solutions Limited 10030888 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Road Planing Digita Accounts Production Advanced 6.30.9574.0 true 10030888 2024-03-01 2025-02-28 10030888 2025-02-28 10030888 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10030888 bus:Micro-entities 2024-03-01 2025-02-28 10030888 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10030888 bus:FilletedAccounts 2024-03-01 2025-02-28 10030888 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10030888 bus:RegisteredOffice 2024-03-01 2025-02-28 10030888 bus:Director1 2024-03-01 2025-02-28 10030888 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10030888 bus:Agent1 2024-03-01 2025-02-28 10030888 countries:EnglandWales 2024-03-01 2025-02-28 10030888 2023-03-01 2024-02-29 10030888 2024-02-29 10030888 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10030888

Midlands Planing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Midlands Planing Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Planing Solutions Limited

Company Information

Director

Mr Barry Hitchborne

Registered office

7 Exeter Road
Cannock
Staffordshire
WS11 1QE

Accountants

Chase Accountancy Limited 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Midlands Planing Solutions Limited

(Registration number: 10030888)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

9,034

24,924

Current assets

252,546

228,158

Creditors: Amounts falling due within one year

(35,608)

(24,404)

Net current assets

216,938

203,754

Total assets less current liabilities

225,972

228,678

Accruals and deferred income

(2,471)

(2,246)

 

223,501

226,432

Capital and reserves

223,501

226,432

1

General information

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

The address of its registered office is:
7 Exeter Road
Cannock
Staffordshire
WS11 1QE
United Kingdom

These financial statements were authorised for issue by the director on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 his 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.

Approved and authorised by the director on 4 June 2025
 

 

Midlands Planing Solutions Limited

(Registration number: 10030888)
Balance Sheet as at 28 February 2025

.........................................
Mr Barry Hitchborne
Director