Registration number: 07354080

Mid Devon Machinery Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Mid Devon Machinery Ltd

Company Information

Directors

Mr K M Poole Mr M C Poole

Registered office

16 Gostwyck Close North Tawton Devon EX20 2HR

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Mid Devon Machinery Ltd

(Registration number: 07354080)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,237	2,616
Current assets	41,457	42,930
Prepayments and accrued income	888	871
Creditors: Amounts falling due within one year	(23,009)	(23,072)
Net current assets	19,336	20,729
Total assets less current liabilities	24,573	23,345
Accruals and deferred income	(856)	(375)
	23,717	22,970
Capital and reserves	23,717	22,970

Mid Devon Machinery Ltd

(Registration number: 07354080)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Gostwyck Close
North Tawton
Devon
EX20 2HR

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

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

Mid Devon Machinery Ltd

(Registration number: 07354080)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

......................................... Mr K M Poole Director