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