Company registration number 02659087 (England and Wales)
Midminster Properties Limited
Unaudited Financial Statements
For the year ended 30 April 2025
Midminster Properties Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Midminster Properties Limited
Statement of financial position
As at 30 April 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr P B Pioli
Director
Company registration number 02659087 (England and Wales)
Midminster Properties Limited
Notes to the financial statements
For the year ended 30 April 2025
- 2 -
1
Accounting policies
Company information

Midminster Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is currently dormant and previously has been dormant in prior years.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
Midminster Properties Limited
Notes to the financial statements (continued)
For the year ended 30 April 2025
- 3 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
2025-04-30 2024-05-01 false false true 22 December 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr P B Pioli Mr J Jordan Mr P M Pioli 02659087 2024-05-01 2025-04-30 02659087 2025-04-30 02659087 2024-04-30 02659087 core:ShareCapital 2025-04-30 02659087 core:ShareCapital 2024-04-30 02659087 bus:Director1 2024-05-01 2025-04-30 02659087 2023-05-01 2024-04-30 02659087 core:CurrentFinancialInstruments 2024-04-30 02659087 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 02659087 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02659087 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02659087 bus:FRS102 2024-05-01 2025-04-30 02659087 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02659087 bus:Director2 2024-05-01 2025-04-30 02659087 bus:Director3 2024-05-01 2025-04-30 02659087 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP