Company Accounts and Tax Online 12078828 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 12078828 2023-04-06 2024-04-05 12078828 2025-04-05 12078828 2024-04-06 2025-04-05 12078828 2024-04-05 12078828 countries:EnglandWales 2024-04-06 2025-04-05 12078828 curr:PoundSterling 2024-04-06 2025-04-05 12078828 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12078828 uk-bus:Micro-entities 2024-04-06 2025-04-05 12078828 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12078828 uk-bus:FullAccounts 2024-04-06 2025-04-05 12078828 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 12078828 uk-bus:Director1 2024-04-06 2025-04-05 12078828 uk-bus:Director1 2024-04-06 12078828 uk-bus:Director1 2025-04-05 12078828 core:AfterOneYear 2025-04-05 12078828 core:AfterOneYear 2024-04-05 12078828 core:WithinOneYear 2025-04-05 12078828 core:WithinOneYear 2024-04-05 12078828 core:WithinOneYear 2024-04-06 2025-04-05 12078828 core:AfterOneYear 2025-04-05 12078828 core:AfterOneYear 2024-04-05 12078828 core:AfterOneYear 2024-04-06 2025-04-05 12078828 core:ShareCapital 2025-04-05 12078828 core:ShareCapital 2024-04-05 12078828 core:RevaluationReserve 2025-04-05 12078828 core:RevaluationReserve 2024-04-05 12078828 core:RetainedEarningsAccumulatedLosses 2025-04-05 12078828 core:RetainedEarningsAccumulatedLosses 2024-04-05 12078828 1 2024-04-06 2025-04-05

# MIDNIGHT MOTION LTD

## Company Registration Number:
12078828 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# MIDNIGHT MOTION LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MIDNIGHT MOTION LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 10 Watts Drive Shifnal England TF11 8FR
Company Registration Number: |  | 12078828 (England and Wales)

# MIDNIGHT MOTION LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 42,118 | 41,603
Staff Costs | ( 9,100 ) | ( 9,100 )
Other charges | ( 962 ) | ( 1,935 )
Tax on Profit | ( 6,091 ) | ( 5,836 )
Profit or (Loss) for Period | 25,965 | 24,732

# MIDNIGHT MOTION LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 128 | 737
Current assets: | 32,580 | 26,369
Creditors: amounts falling due within one year: | ( 6,089 ) | ( 5,836 )
Net current assets (liabilities): | 26,491 | 20,533
Total assets less current liabilities: | 26,619 | 21,270
Total net assets (liabilities): | 26,619 | 21,270
Capital and reserves: | 26,619 | 21,270

# MIDNIGHT MOTION LTD

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: ASHLEY GILLESPIE
Status: Director

The notes form part of these financial statements

# MIDNIGHT MOTION LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# MIDNIGHT MOTION LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No