Company Registration No. 15582197 (England and Wales)
Middlesure Limited
Unaudited accounts
for the period from 21 March 2024 to 31 March 2025
Middlesure Limited
Unaudited accounts
Contents
Middlesure Limited
Company Information
for the period from 21 March 2024 to 31 March 2025
Director
Fahmida Zannat CHOWDHURY
Company Number
15582197 (England and Wales)
Registered Office
Unit 5-6
Forbes Building
311-321 Linthorpe Road
Middlesbrough
Cleveland
TS1 4AW
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Middlesure Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,515
Creditors: amounts falling due within one year
(13,498)
Net current liabilities
(8,783)
Profit and loss account
(5,664)
Shareholders' funds
(5,663)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Fahmida Zannat CHOWDHURY
Director
Company Registration No. 15582197
Middlesure Limited
Notes to the Accounts
for the period from 21 March 2024 to 31 March 2025
Middlesure Limited is a private company, limited by shares, registered in England and Wales, registration number 15582197. The registered office is Unit 5-6, Forbes Building, 311-321 Linthorpe Road, Middlesbrough, Cleveland, TS1 4AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,800
1,100
3,900
At 31 March 2025
2,800
1,100
3,900
Charge for the period
560
220
780
At 31 March 2025
560
220
780
At 31 March 2025
2,240
880
3,120
Amounts falling due within one year
Middlesure Limited
Notes to the Accounts
for the period from 21 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
12,990
7
Average number of employees
During the period the average number of employees was 4.