Registration number: 06237853

Midland Truck Mounts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Midland Truck Mounts Ltd

Company Information

Director

M. J. Rickman

Company secretary

M. J. Rickman

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AcountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Midland Truck Mounts Ltd

(Registration number: 06237853)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	15,297	8,125
Current assets	84,813	87,265
Creditors: Amounts falling due within one year	(58,823)	(58,784)
Net current assets	25,990	28,481
Total assets less current liabilities	41,287	36,606
Creditors: Amounts falling due after more than one year	(34,857)	(39,114)
Accruals and deferred income	(6,214)	(2,050)
	216	(4,558)
Capital and reserves	216	(4,558)

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 3 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Midland Truck Mounts Ltd

(Registration number: 06237853)
Balance Sheet as at 31 May 2025

3	Related party transactions

Transactions with the director

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
M. J. Rickman
Director's loan	46,073	42,318	(64,459)	23,932

2024	At 1 June 2023 £	Advances to director £	Repayments by director £	At 31 May 2024 £
M. J. Rickman
Director's loan	33,270	16,931	(4,128)	46,073

The company authorised an unsecured, interest free loan to the director and a balance of £23,932 was outstanding at the year end (2024 - £46,073). The loans are repayable on demand.

For the financial year ending 31 May 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 3 September 2025
 

......................................... M. J. Rickman Director