Mid Wales HR Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13248733

Mid Wales HR Ltd

Filleted Unaudited Financial Statements

30 April 2025

Mid Wales HR Ltd

Statement of Financial Position

30 April 2025

	Period from
	1 Apr 24 to		Year to
	30 Apr 25		31 Mar 24
	£	£	£
Fixed assets		2,215	1
		-------	----

Current assets		22,755	10,408

Creditors: amounts falling due within one year	12,182	7,306
	---------	---------
Net Current Assets	10,573	3,102
	---------	-------
Total Assets Less Current Liabilities	12,788	3,103

Accruals and deferred income	10,454	920
	---------	-------
	2,334	2,183
	---------	-------

Capital and reserves	2,334	2,183
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the period amounted to 5 (2024: 2 ).

For the period ending 30th April 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 January 2026 , and are signed on behalf of the board by:

Miss N M N Kelly

Director

Company registration number: 13248733

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.