Companies House 2024-11-01 2025-10-31 false NI028797 2025-10-31 NI028797 2024-11-01 2025-10-31 NI028797 2023-11-01 2024-10-31 NI028797 uk-bus:Director1 2024-11-01 2025-10-31 NI028797 uk-bus:Director2 2024-11-01 2025-10-31 NI028797 2024-11-01 2025-10-31 NI028797 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI028797 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI028797 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI028797 2024-10-31 NI028797 uk-core:WithinOneYear 2025-10-31 NI028797 uk-core:WithinOneYear 2024-10-31 NI028797 uk-core:AfterOneYear 2025-10-31 NI028797 1 2024-11-01 2025-10-31 NI028797 2 2024-11-01 2025-10-31 NI028797 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI028797

MID-ULSTER PLANT & COMMERCIALS LIMITED

Micro-entity Accounts

31 October 2025

## MID-ULSTER PLANT & COMMERCIALS LIMITED Registered Number NI028797

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 2,124 | 2,124
Creditors: amounts falling due within one year |  | (250) | (250)
Net current assets (liabilities) |  | 1,874 | 1,874
Total assets less current liabilities |  | 1,874 | 1,874
Creditors: amounts falling due after more than one year |  | (90,628) | (90,628)
Total net assets (liabilities) |  | (88,754) | (88,754)
Capital and reserves |  | (88,754) | (88,754)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2026

And signed on their behalf by:
Marie Lennon, Director

## MID-ULSTER PLANT & COMMERCIALS LIMITED Registered Number NI028797

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0