Registered number
02257448
Middlecote Properties Limited
Filleted Accounts
31 March 2026

Middlecote Properties Limited
Registered number: | 02257448
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,060,000 |  |  | 1,060,000
Current assets |  |  | 115,121 |  |  | 139,274
Creditors: amounts falling due within one year |  |  | (47,915) |  |  | (43,856)
Net current assets |  |  |  | 67,206 |  |  | 95,418
Total assets less current liabilities |  |  |  | 1,127,206 |  |  | 1,155,418
Accruals and deferred income |  |  |  | (3,275) |  |  | (3,119)
Net assets |  |  |  | 1,123,931 |  |  | 1,152,299
Capital and reserves |  |  |  | 1,123,931 |  |  | 1,152,299
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Glanduad Fach, Felindre Farchog, Crymych, Pembrokeshire, SA41 3UT.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R S Beaver
Director
Approved by the board on 16 April 2026

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