4 October 2024 false No description of principal activity Taxfiler 2024.6 SC824914business:PrivateLimitedCompanyLtd2024-10-042025-10-31 SC8249142024-10-03 SC8249142024-10-042025-10-31 SC824914business:AuditExemptWithAccountantsReport2024-10-042025-10-31 SC824914business:FilletedAccounts2024-10-042025-10-31 SC8249142025-10-31 SC824914business:Director12024-10-042025-10-31 SC824914business:RegisteredOffice2024-10-042025-10-31 SC824914core:WithinOneYear2025-10-31 SC824914core:AfterOneYear2025-10-31 SC824914core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC824914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC824914core:PreviouslyStatedAmount2025-10-31 SC824914business:SmallEntities2024-10-042025-10-31 SC824914countries:Scotland2024-10-042025-10-31 SC824914core:PlantMachinery2024-10-042025-10-31 SC824914core:PlantMachinery2024-10-03 SC824914core:PlantMachinery2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC824914 (Scotland)
Midfield Plant Group Ltd Unaudited accounts for the period from 4 October 2024 to 31 October 2025
Midfield Plant Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Midfield Plant Group Ltd Company Information for the period from 4 October 2024 to 31 October 2025
Director
Shaun Cassidy
Company Number
SC824914 (Scotland)
Registered Office
2 Midfield Lodges Lasswade Midlothian EH18 1ED Scotland
Accountants
Bridge of Allan Enterprise Ltd "The Summerhouse" 29A Kenilworth Road, Bridge of Allan Stirling FK9 4EH
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Midfield Plant Group Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
42,300 
Current assets
Cash at bank and in hand
8,942 
Creditors: amounts falling due within one year
5
(32,006)
Net current liabilities
(23,064)
Total assets less current liabilities
19,236 
Creditors: amounts falling due after more than one year
6
(15,000)
Provisions for liabilities
Deferred tax
(995)
Net assets
3,241 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,240 
Shareholders' funds
3,241 
For the period ending 31 October 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 his 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
Shaun Cassidy Director Company Registration No. SC824914
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Midfield Plant Group Ltd Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
1
Statutory information
Midfield Plant Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC824914. The registered office is 2 Midfield Lodges, Lasswade, Midlothian, EH18 1ED, Scotland.
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 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:
Plant & machinery
10% - straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 October 2024
- 
Additions
47,000 
At 31 October 2025
47,000 
Depreciation
Charge for the period
4,700 
At 31 October 2025
4,700 
Net book value
At 31 October 2025
42,300 
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Midfield Plant Group Ltd Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
782 
Obligations under finance leases and hire purchase contracts
5,625 
Loans from directors
24,999 
Accruals
600 
32,006 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
15,000 
7
Average number of employees
During the period the average number of employees was 0.
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