REGISTERED NUMBER: 06449448 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Midlands Embroidery Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

52,803

81,685

CURRENT ASSETS

71,956

122,514

PREPAYMENTS AND ACCRUED INCOME

2,323

2,474

CREDITORS

Amounts falling due within one year

(22,697

)

(44,279

)

NET CURRENT ASSETS

51,582

80,709

TOTAL ASSETS LESS CURRENT LIABILITIES

104,385

162,394

ACCRUALS AND DEFERRED INCOME

(5,160

)

(5,023

)

NET ASSETS

99,225

157,371

CAPITAL AND RESERVES

99,225

157,371

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Midlands Embroidery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06449448

Registered office:

Unit 1 Oak Court

Crystal Drive

Smethwick

West Midlands

B66 1QC

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

Mr S Singh

Balance outstanding at start of year

9,873

61,176

Amounts advanced

9,591

9,873

Amounts repaid

(9,873

)

(61,176

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,591

9,873

The loan advanced is repayable within 1 year and no interest is chargeable.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

Mr S Singh - Director