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Registered Number 12120623

MIDDLETON TRANSPORT LIMITED

Micro-entity Accounts

31 July 2025

## MIDDLETON TRANSPORT LIMITED Registered Number 12120623

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,724 | 28,734
Current Assets |  | 20,622 | 14,389
Creditors: amounts falling due within one year |  | (33,325) | (26,439)
Net current assets (liabilities) |  | (12,703) | (12,050)
Total assets less current liabilities |  | 13,021 | 16,684
Creditors: amounts falling due after more than one year |  | (12,196) | (15,828)
Accruals and deferred income |  | (800) | (800)
Total net assets (liabilities) |  | 25 | 56
Capital and reserves |  | 25 | 56

- For the year ending 31 July 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 22 April 2026

And signed on their behalf by:
C Middleton, Director

Footnotes:

- Guarantees
  The company had total guarantees adn commitments at the year end of £28,775 (2024: £28,934)

## MIDDLETON TRANSPORT LIMITED Registered Number 12120623

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1