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Registration number: 11101804

Midland & General Holdings Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Period from 1 July 2024 to 31 March 2025

Midland & General Holdings Ltd

(Registration number: 11101804)
Balance Sheet as at 31 March 2025

| 2025 £ | (As restated) 2024 £
Fixed assets | 1,350,000 | 1,350,000
Current assets | 1,000 | 23,278
Creditors: Amounts falling due within one year | (140,000) | -
Net current (liabilities)/assets | (139,000) | 23,278
Total assets less current liabilities | 1,211,000 | 1,373,278
Creditors: Amounts falling due after more than one year | (665,000) | (350,000)
| 546,000 | 1,023,278
Capital and reserves | 546,000 | 1,023,278

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
74 Smedley Steet
Matlock
Derbyshire
DE4 3JJ

These financial statements were authorised for issue by the Board on 9 March 2026.

Reclassification of comparative amounts

In the previously filed financial statements, a dividend receivable of £200,000 was recognised. Subsequent review identified that the amount represented an intercompany loan rather than a dividend distribution.
The comparitive figures have been restated to remove the dividend and recognise an intercompany loan payable.
The adjustment decreased the retained earnings at 1st July 2024 by £200,000 and recognised an intercompany loan balance of £200,000.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 1).

Midland & General Holdings Ltd

(Registration number: 11101804)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

......................................... Mr MJ Leadbeater Director