Midway House Ltd

Registered number: 09605146

	2025	2024
	£	£
Fixed assets	56,047	62,114

Current assets	902	3,006
Creditors: Amounts Falling Due Within One Year	(95,084 )	(86,218 )

NET CURRENT LIABILITIES	(94,182 )	(83,212 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(38,135 )	(21,098 )

NET LIABILITIES	(38,135 )	(21,098 )

CAPITAL AND RESERVES	(38,135 )	(21,098 )

Notes

1. General Information

Midway House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09605146 . The registered office is 145 Fulford Road, York, YO10 4HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Other Financial Commitments

The company pays rent to the Directors SIPP in the amount of £7,000 per annum.

The company pays rent to the Directors in the amount of £21,000 per annum. The directors have elected to pay £20,760 this year.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul Boylan Director	Mrs Jacqui Boylan Director
19th December 2025