Registered number
00741683
Midland Industrial Designers Limited
Report and Accounts
30 November 2025

Midland Industrial Designers Limited
Report to the directors on the preparation of the unaudited statutory accounts of Midland Industrial Designers Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Midland Industrial Designers Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
14 January 2026

Midland Industrial Designers Limited
Registered number: | 00741683
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 643,330 |  |  | 693,045
Current assets
Stocks |  |  | 23,500 |  |  | 203,500
Debtors | 4 |  | 279,223 |  |  | 682,698
Cash at bank and in hand |  |  | 798,540 |  |  | 1,046,660
|  |  | 1,101,263 |  |  | 1,932,858
Creditors: amounts falling due within one year | 5 |  | (617,762) |  |  | (687,434)
Net current assets |  |  |  | 483,501 |  |  | 1,245,424
Total assets less current liabilities |  |  |  | 1,126,831 |  |  | 1,938,469
Provisions for liabilities |  |  |  | (6,000) |  |  | (6,000)
Net assets |  |  |  | 1,120,831 |  |  | 1,932,469
Capital and reserves
Called up share capital |  |  |  | 1,015 |  |  | 1,015
Profit and loss account |  |  |  | 1,119,816 |  |  | 1,931,454
Shareholders' funds |  |  |  | 1,120,831 |  |  | 1,932,469
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A E M Warzynski
Director
Approved by the board on 14 January 2026

Midland Industrial Designers Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 15% reducing balance
| Motor vehicles | 25% reducing balance
| Office equipment | 10% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Leased assets
| Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 12 |  | 12
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 December 2024 | 508,230 |  | 359,853 |  | 169,020 |  | 1,037,103
| Disposals | - |  | (3,502) |  | - |  | (3,502)
| At 30 November 2025 | 508,230 |  | 356,351 |  | 169,020 |  | 1,033,601
| Depreciation
| At 1 December 2024 | - |  | 264,827 |  | 79,231 |  | 344,058
| Charge for the year | - |  | 28,034 |  | 21,228 |  | 49,262
| On disposals | - |  | (3,049) |  | - |  | (3,049)
| At 30 November 2025 | - |  | 289,812 |  | 100,459 |  | 390,271
| Net book value
| At 30 November 2025 | 508,230 |  | 66,539 |  | 68,561 |  | 643,330
| At 30 November 2024 | 508,230 |  | 95,026 |  | 89,789 |  | 693,045
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 253,507 |  | 653,328
| Other debtors | 25,716 |  | 29,370
|  |  |  |  |  | 279,223 |  | 682,698
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 51,395 |  | 94,725
| Corporation tax | - |  | 129,664
| Other taxes and social security costs | 60,998 |  | 86,153
| Other creditors | 505,369 |  | 376,892
|  |  |  |  |  | 617,762 |  | 687,434
6 | Other information
| Midland Industrial Designers Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Common Lane
| Main Road
| Watnall
| Nottingham
| NG16 1HD

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