MIDAHE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Company registration number SC742456 (Scotland)
PAGES FOR FILING WITH REGISTRAR
MIDAHE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
453,930
261,825
Current assets
16,803
3,645
Creditors: amounts falling due within one year
(463,747)
(265,245)
Net current liabilities
(446,944)
(261,600)
Total assets less current liabilities
6,986
225
Net assets
6,986
225
Capital and reserves
6,986
225
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
Related party transactions
Creditors includes a loan of £458,466 made by the director to the company (2024 - £264,045). There are no fixed terms for the repayment of this loan, which does not bear interest.
MIDAHE Limited is a private company limited by shares incorporated in Scotland. The registered office is 40 Holmston Road, Ayr, Ayrshire, KA7 3BD.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MIDAHE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 October 2025
Mr Andrew Thomson
Director
Company registration number SC742456 (Scotland)