Silverfin false false 30/04/2025 01/05/2024 30/04/2025 Dr M J D Bishop 19/12/2017 18 January 2026 The principal activity of the Company during the financial year was that of a holding company. 11118025 2025-04-30 11118025 bus:Director1 2025-04-30 11118025 2024-04-30 11118025 core:CurrentFinancialInstruments 2025-04-30 11118025 core:CurrentFinancialInstruments 2024-04-30 11118025 core:ShareCapital 2025-04-30 11118025 core:ShareCapital 2024-04-30 11118025 core:SharePremium 2025-04-30 11118025 core:SharePremium 2024-04-30 11118025 core:RetainedEarningsAccumulatedLosses 2025-04-30 11118025 core:RetainedEarningsAccumulatedLosses 2024-04-30 11118025 core:CostValuation 2024-04-30 11118025 core:CostValuation 2025-04-30 11118025 core:SubsidiariesWithMaterialNon-controllingInterests core:CurrentFinancialInstruments 2025-04-30 11118025 core:SubsidiariesWithMaterialNon-controllingInterests core:CurrentFinancialInstruments 2024-04-30 11118025 2024-05-01 2025-04-30 11118025 bus:FilletedAccounts 2024-05-01 2025-04-30 11118025 bus:SmallEntities 2024-05-01 2025-04-30 11118025 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11118025 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11118025 bus:Director1 2024-05-01 2025-04-30 11118025 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 11118025 (England and Wales)

# MIDSUMMER MARRIAGE LTD

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

MIDSUMMER MARRIAGE LTD

## Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

MIDSUMMER MARRIAGE LTD

## BALANCE SHEET

As at 30 April 2025
MIDSUMMER MARRIAGE LTD

## BALANCE SHEET (continued)

As at 30 April 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 187,575 |  | 187,575
|  | 187,575 |  | 187,575
Current assets |  |  |  |
Debtors | 4 | 744,190 |  | 764,190
Cash at bank and in hand |  | 51,743 |  | 32,868
|  | 795,933 |  | 797,058
Creditors: amounts falling due within one year | 5 | ( 756) |  | ( 750)
Net current assets |  | 795,177 |  | 796,308
Total assets less current liabilities |  | 982,752 |  | 983,883
Net assets |  | 982,752 |  | 983,883
Capital and reserves |  |  |  |
Called-up share capital |  | 5 |  | 5
Share premium account |  | 187,570 |  | 187,570
Profit and loss account |  | 795,177 |  | 796,308
Total shareholders' funds |  | 982,752 |  | 983,883

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Midsummer Marriage Ltd (registered number: 11118025) were approved and authorised for issue by the Director on 18 January 2026. They were signed on its behalf by:

Dr M J D Bishop Director |

MIDSUMMER MARRIAGE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
MIDSUMMER MARRIAGE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Midsummer Marriage Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Herringston Road, Dorchester, DT1 2BS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.

#### 3. Fixed asset investments

| Other investments |  | Total
| £ |  | £
Cost or valuation before impairment |  |  |
At 01 May 2024 | 187,575 |  | 187,575
At 30 April 2025 | 187,575 |  | 187,575
Carrying value at 30 April 2025 | 187,575 |  | 187,575
Carrying value at 30 April 2024 | 187,575 |  | 187,575

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by own subsidiaries | 0 |  | 20,000
Other debtors | 744,190 |  | 744,190
| 744,190 |  | 764,190

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 756 |  | 750