1 April 2024 false No description of principal activity Taxfiler 2024.6 10081171business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100811712024-03-31 100811712024-04-012025-03-31 10081171business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10081171business:FilletedAccounts2024-04-012025-03-31 100811712025-03-31 10081171business:Director12024-04-012025-03-31 10081171business:RegisteredOffice2024-04-012025-03-31 100811712024-03-31 10081171core:WithinOneYear2025-03-31 10081171core:WithinOneYear2024-03-31 10081171core:AfterOneYear2025-03-31 10081171core:AfterOneYear2024-03-31 10081171core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10081171core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10081171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10081171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10081171core:PreviouslyStatedAmount2025-03-31 10081171core:PreviouslyStatedAmount2024-03-31 10081171business:SmallEntities2024-04-012025-03-31 10081171countries:EnglandWales2024-04-012025-03-31 10081171core:PlantMachinery2024-03-31 10081171core:ComputerEquipment2024-03-31 10081171core:PlantMachinery2024-04-012025-03-31 10081171core:ComputerEquipment2024-04-012025-03-31 10081171core:PlantMachinery2025-03-31 10081171core:ComputerEquipment2025-03-31 100811712023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10081171 (England and Wales)
MIDWAY PROPERTY SERVICES LIMITED Filleted Accounts for the year ended 31 March 2025
MIDWAY PROPERTY SERVICES LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIDWAY PROPERTY SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Asfa SONI
Company Number
10081171 (England and Wales)
Registered Office
MIDWAY BUSINESS CENTRE 703, STOCKPORT ROAD MANCHESTER M12 4QN UNITED KINGDOM
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MIDWAY PROPERTY SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,657 
2,037 
Current assets
Debtors
5
23,600 
41,556 
Cash at bank and in hand
37,143 
26,255 
60,743 
67,811 
Creditors: amounts falling due within one year
6
(1,470)
(1,535)
Net current assets
59,273 
66,276 
Total assets less current liabilities
61,930 
68,313 
Creditors: amounts falling due after more than one year
7
(9,529)
(19,978)
Net assets
52,401 
48,335 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
52,398 
48,332 
Shareholders' funds
52,401 
48,335 
For the 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. 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 18 December 2025 and were signed on its behalf by
Asfa SONI Director Company Registration No. 10081171
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MIDWAY PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MIDWAY PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10081171. The registered office is MIDWAY BUSINESS CENTRE, 703, STOCKPORT ROAD, MANCHESTER, M12 4QN, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,496 
- 
5,496 
Additions
- 
1,129 
1,129 
At 31 March 2025
5,496 
1,129 
6,625 
Depreciation
At 1 April 2024
3,459 
- 
3,459 
Charge for the year
306 
203 
509 
At 31 March 2025
3,765 
203 
3,968 
Net book value
At 31 March 2025
1,731 
926 
2,657 
At 31 March 2024
2,037 
- 
2,037 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,075 
4,075 
Other debtors
19,525 
37,481 
23,600 
41,556 
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MIDWAY PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,020 
1,085 
Accruals
450 
450 
1,470 
1,535 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,529 
19,978 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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