MIDDY TRADING CO. LTD

Company Registration Number:
03532918 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MIDDY TRADING CO. LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIDDY TRADING CO. LTD

Company Information

for the Period Ended 31 March 2025




Director: Rodney Paul Bragg
Michael Edwin Smith
Haviland Wilkins
Chrissie Bettie Elliot
Bruce Laws
Secretary: Rodney Paul Bragg
Registered office: Brockford Station
Wetheringsett
Stowmarket
Suffolk
IP14 5PW
Company Registration Number: 03532918 (England and Wales)

MIDDY TRADING CO. LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

he principal activity of the company was to raise income with which to support The Mid-Suffolk Light Railway Company - Registered Charity No 1063635 - in maintaining and developing The Mid-Suffolk Light Railway Museum.

Political and charitable donations

The company's charitable donations during the period amounted to £ 33,319.36 - there were no political donations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rodney Paul Bragg
Michael Edwin Smith
Chrissie Bettie Elliot
Bruce Laws

The director(s) shown below resigned during the period
Haviland Wilkins
24 November 2024

Secretary
Rodney Paul Bragg

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Rodney Paul Bragg
Status: Director

Name: Michael Edwin Smith
Status: Director

MIDDY TRADING CO. LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 40,477 50,126
Administrative Expenses ( 39,127 ) ( 49,895 )
Operating Profit or (Loss) 1,350 231
Profit or (Loss) Before Tax 1,350 231
Profit or (Loss) for Period 1,350 231

The notes form part of these financial statements

MIDDY TRADING CO. LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7,306 5,800
Debtors: 29
Cash at bank and in hand: 6,307 4,841
Total current assets: 13,642 10,641
Creditors: amounts falling due within one year: ( 706 )
Net current assets (liabilities): 12,936 10,641
Total assets less current liabilities: 12,936 10,641
Total net assets (liabilities): 12,936 10,641

The notes form part of these financial statements

MIDDY TRADING CO. LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 13 13
Revaluation reserve: 4 11,573 10,397
Profit and loss account: 1,350 231
Shareholders funds: 12,936 10,641

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

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

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Rodney Paul Bragg
Status: Director

Name: Michael Edwin Smith
Status: Director

The notes form part of these financial statements

MIDDY TRADING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDDY TRADING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MIDDY TRADING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MIDDY TRADING CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve


2025
£
Balance at 01 April 2024 10,397
Surplus or deficit after revaluation 1,176
Balance at 31 March 2025 11,573