1 August 2024 false No description of principal activity Taxfiler 2024.6 12720521 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12720521 2024-07-31 12720521 2024-08-01 2025-07-31 12720521 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12720521 business:FilletedAccounts 2024-08-01 2025-07-31 12720521 2025-07-31 12720521 business:Director1 2024-08-01 2025-07-31 12720521 business:RegisteredOffice 2024-08-01 2025-07-31 12720521 2024-07-31 12720521 core:WithinOneYear 2025-07-31 12720521 core:WithinOneYear 2024-07-31 12720521 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12720521 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12720521 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12720521 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12720521 core:PreviouslyStatedAmount 2025-07-31 12720521 core:PreviouslyStatedAmount 2024-07-31 12720521 business:SmallEntities 2024-08-01 2025-07-31 12720521 countries:EnglandWales 2024-08-01 2025-07-31 12720521 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12720521 (England and Wales)
Midrib Plants Ltd Unaudited accounts for the year ended 31 July 2025
Midrib Plants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Midrib Plants Ltd Company Information for the year ended 31 July 2025
Director
Jaqueline Winston-Silk
Company Number
12720521 (England and Wales)
Registered Office
66 Redlands Road Reading Berkshire RG1 5HU UK
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Midrib Plants Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,000
3,000
Debtors
4
-
3,450
Cash at bank and in hand
5
3,523
1,005
9,973
Creditors: amounts falling due within one year
5
(8,865)
(3,570)
Net current (liabilities)/assets
(7,860)
6,403
Net (liabilities)/assets
(7,860)
6,403
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,960)
6,303
Shareholders' funds
(7,860)
6,403
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Jaqueline Winston-Silk Director Company Registration No. 12720521
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Midrib Plants Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Midrib Plants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12720521. The registered office is 66 Redlands Road, Reading, Berkshire, RG1 5HU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,450
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
260
Other creditors
3,210
-
Loans from directors
5,055
2,710
Accruals
600
600
8,865
3,570
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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