Man With a Van Midlands Limited

Registered number: 04963725

	2024	2023
	£	£
Fixed assets	4,134	14,777

Current assets	22,329	19,026
Prepayments and accrued income	2,962	718
Creditors: Amounts Falling Due Within One Year	(15,026 )	(15,129 )

NET CURRENT ASSETS	10,265	4,615

TOTAL ASSETS LESS CURRENT LIABILITIES	14,399	19,392

Creditors: Amounts Falling Due After More Than One Year	(10,755 )	(16,416 )
Accruals and deferred income	(2,221 )	(2,494 )

NET ASSETS	1,423	482

CAPITAL AND RESERVES	1,423	482

Notes

1. General Information

Man With a Van Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963725 . The registered office is Gethin House 36 Bond Street, Nuneaton, Warwickshire, CV11 4DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Steven Coape-Arnold	3,094	37,835	24,438	-	16,491

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Coape-Arnold

Director

22/09/2025