Midland Air Testing Ltd 10704579 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Building compliance testing and services Digita Accounts Production Advanced 6.30.9574.0 true 10704579 2024-04-01 2025-03-31 10704579 2025-03-31 10704579 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10704579 bus:Micro-entities 2024-04-01 2025-03-31 10704579 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10704579 bus:FilletedAccounts 2024-04-01 2025-03-31 10704579 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10704579 bus:RegisteredOffice 2024-04-01 2025-03-31 10704579 bus:Director1 2024-04-01 2025-03-31 10704579 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10704579 countries:England 2024-04-01 2025-03-31 10704579 2023-04-01 2024-03-31 10704579 2024-03-31 10704579 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10704579

Midland Air Testing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Midland Air Testing Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Midland Air Testing Ltd

(Registration number: 10704579)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

20,126

28,747

Current assets

15,886

52,166

Prepayments and accrued income

-

312

Creditors: Amounts falling due within one year

(8,948)

(18,979)

Net current assets

6,938

33,499

Total assets less current liabilities

27,064

62,246

Accruals and deferred income

(1,200)

(1,200)

 

25,864

61,046

Capital and reserves

25,864

61,046

1

General information

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

The address of its registered office is:
80 Greenhill
EVESHAM
WR11 4NH

These financial statements were authorised for issue by the director on 1 October 2025.

2

Staff numbers

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

For the financial year ending 31 March 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 1 October 2025
 

 

Midland Air Testing Ltd

(Registration number: 10704579)
Balance Sheet as at 31 March 2025

.........................................
Mr Denis McLaughlin
Director