MidWorld Limited - Accounts

MidWorld Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MidWorld Limited Accountants' Report For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MidWorld Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MidWorld Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of MidWorld Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MidWorld Limited and state those matters that we have agreed to state to the Board of Directors of MidWorld Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MidWorld Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MidWorld Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MidWorld Limited . You consider that MidWorld Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of MidWorld Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 03 October 2025 1

MidWorld Limited
Accountants' Report
For the year ended 30 April 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MidWorld Limited for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MidWorld Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of MidWorld Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MidWorld Limited and state those matters that we have agreed to state to the Board of Directors of MidWorld Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MidWorld Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MidWorld Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MidWorld Limited . You consider that MidWorld Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MidWorld Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 April 2025.

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
03 October 2025

1

MidWorld Limited
Statement of Financial Position
As at 30 April 2025

	Notes	30/04/2025 £	30/04/2024 £
Fixed assets
Tangible fixed assets	3	1,674	0
		1,674	0
Current assets
Stocks		1,000	1,000
Debtors		54,451	82,514
Cash at bank and in hand		2,457	24
		57,908	83,538
Creditors: amount falling due within one year		(59,449)	(40,226)
Net current assets		(1,541)	43,312

Total assets less current liabilities		133	43,312
Creditors: amount falling due after more than one year		0	(3,988)
Net assets		133	39,324

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		33	39,224
Shareholders' funds		133	39,324

For the year ended 30 April 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 October 2025 and were signed by:

-------------------------------
Yakup Erdem Bilensir
Director

2

MidWorld Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

MidWorld Limited is a private company, limited by shares, registered in England and Wales, registration number 13423354, registration address 85 Great Portland Street, First Floor, London, W1W 7LT .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

18 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2024	-	-
Additions	2,000	2,000
Disposals	-	-
At 30 April 2025	2,000	2,000
Depreciation
At 01 May 2024	-	-
Charge for year	326	326
On disposals	-	-
At 30 April 2025	326	326
Net book values
Closing balance as at 30 April 2025	1,674	1,674
Opening balance as at 01 May 2024	-	-

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	30/04/2025 £		30/04/2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Registered Number: 13423354
England and Wales
MIDWORLD LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025