Company Registration No. 14220319 (England and Wales)
Midvinter Ltd
Unaudited accounts
for the year ended 31 July 2025
Midvinter Ltd
Unaudited accounts
Contents
Midvinter Ltd
Company Information
for the year ended 31 July 2025
Directors
Mr Houman Ashrafzadeh
Mr Rushil Ramjee
Company Number
14220319 (England and Wales)
Registered Office
Flat 6
Nicholas Court
56a Christchurch Avenue
London
NW6 7BH
England
Accountants
Gains Accountants
Queen Elizabeth Olympic Park
Plexal, 14 East Bay Lane
London
E20 3BS
Midvinter Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,493
29,467
Creditors: amounts falling due within one year
-
(26,590)
Net current assets
1,493
64,679
Called up share capital
2
2
Profit and loss account
1,491
73,585
Shareholders' funds
1,493
73,587
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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Mr Houman Ashrafzadeh
Director
Company Registration No. 14220319
Midvinter Ltd
Notes to the Accounts
for the year ended 31 July 2025
Midvinter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14220319. The registered office is Flat 6, Nicholas Court, 56a Christchurch Avenue, London, NW6 7BH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years (Straight Line Basis)
Computer equipment
2 and 4 years (Straight Line Basis)
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Midvinter Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
22,914
1,165
24,079
Disposals
(22,914)
(1,165)
(24,079)
At 1 August 2024
14,800
371
15,171
On disposals
(14,800)
(371)
(15,171)
At 31 July 2024
8,114
794
8,908
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
At the year end, the director owed £3,754 to the company (2024: £0).
9
Average number of employees
During the year the average number of employees was 0 (2024: 12).