Company registration number 02212347 (England and Wales)
MIDFORD BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MIDFORD BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,338
1,753
Current assets
4,792
3,630
Prepayments and accrued income
166
159
Creditors: amounts falling due within one year
(5,827)
(5,228)
Net current liabilities
(869)
(1,439)
Total assets less current liabilities
469
314
Net assets
469
314
Capital and reserves
469
314
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made a short-term loan to a director amounting to £1,461 (2024: £nil). The loan is unsecured, bears no interest and is repayable by 1 January 2026. There have been no amouns repaid, written off or waived in the year.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Midford Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.

For the year ended 31 March 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 members have 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.

MIDFORD BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 November 2025
Mr S M Smith
Director
Company registration number 02212347 (England and Wales)
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