Company Registration No. 14032558 (England and Wales)
MIDLAND MATERIAL HANDLING LTD
Unaudited accounts
for the year ended 30 April 2025
MIDLAND MATERIAL HANDLING LTD
Unaudited accounts
Contents
MIDLAND MATERIAL HANDLING LTD
Company Information
for the year ended 30 April 2025
Directors
Lee John Stuart
Holly Stuart
Company Number
14032558 (England and Wales)
Registered Office
UNION HOUSE
111 NEW UNION STREET
COVENTRY
CV1 2NT
ENGLAND
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
MIDLAND MATERIAL HANDLING LTD
Statement of financial position
as at 30 April 2025
Intangible assets
10,000
10,000
Tangible assets
11,557
14,446
Cash at bank and in hand
13,123
3,515
Creditors: amounts falling due within one year
(12,645)
(16,384)
Net current assets/(liabilities)
478
(12,869)
Profit and loss account
22,035
11,577
Shareholders' funds
22,035
11,577
For the year ending 30 April 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 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 of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by
Holly Stuart
Director
Company Registration No. 14032558
MIDLAND MATERIAL HANDLING LTD
Notes to the Accounts
for the year ended 30 April 2025
MIDLAND MATERIAL HANDLING LTD is a private company, limited by shares, registered in England and Wales, registration number 14032558. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, 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 remained unchanged from the previous year, and also 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
MIDLAND MATERIAL HANDLING LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,300
-
Loans from directors
-
13,120
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).