Companies House 2024-04-01 2025-03-31 false 09441989 2025-03-31 09441989 2024-04-01 2025-03-31 09441989 2023-04-01 2024-03-31 09441989 uk-bus:Director1 2024-04-01 2025-03-31 09441989 uk-bus:Director2 2024-04-01 2025-03-31 09441989 2024-04-01 2025-03-31 09441989 uk-bus:Micro-entities 2024-04-01 2025-03-31 09441989 uk-bus:FullAccounts 2024-04-01 2025-03-31 09441989 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09441989 2024-03-31 09441989 uk-core:WithinOneYear 2025-03-31 09441989 uk-core:WithinOneYear 2024-03-31 09441989 uk-core:AfterOneYear 2025-03-31 09441989 1 2024-04-01 2025-03-31 09441989 2 2024-04-01 2025-03-31 09441989 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09441989

MIDLAND CONCRETE LTD

Micro-entity Accounts

31 March 2025

## MIDLAND CONCRETE LTD Registered Number 09441989

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 78,623 | 98,279
Current Assets |  | 10,004 | 8,360
Prepayments and accrued income |  | 33,502 | 30,000
Creditors: amounts falling due within one year |  | (47,188) | (70,110)
Net current assets (liabilities) |  | (3,682) | (31,750)
Total assets less current liabilities |  | 75,041 | 66,629
Creditors: amounts falling due after more than one year |  | (39,299) | (45,717)
Provisions for liabilities |  | (5,000) | (5,000)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 30,742 | 15,912
Capital and reserves |  | 30,742 | 15,912

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 10 October 2025

And signed on their behalf by:
J V Woodward, Director
C P Myers, Director

## MIDLAND CONCRETE LTD Registered Number 09441989

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4