1 July 2024 false No description of principal activity Taxfiler 2024.6 SC813133 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC813133 2024-06-30 SC813133 2024-07-01 2025-06-30 SC813133 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC813133 business:FilletedAccounts 2024-07-01 2025-06-30 SC813133 2025-06-30 SC813133 business:Director1 2024-07-01 2025-06-30 SC813133 business:RegisteredOffice 2024-07-01 2025-06-30 SC813133 core:AfterOneYear 2025-06-30 SC813133 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC813133 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC813133 core:PreviouslyStatedAmount 2025-06-30 SC813133 business:SmallEntities 2024-07-01 2025-06-30 SC813133 countries:Scotland 2024-07-01 2025-06-30 SC813133 core:LandBuildings 2024-06-30 SC813133 core:LandBuildings 2024-07-01 2025-06-30 SC813133 core:LandBuildings 2025-06-30 SC813133 core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC813133 (Scotland)
Mid Investments Ltd Filleted Accounts for the year ended 30 June 2025
Mid Investments Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mid Investments Ltd Company Information for the year ended 30 June 2025
Director
Dovydas Zubernis
Company Number
SC813133 (Scotland)
Registered Office
93f Back Hilton Road Aberdeen Aberdeenshire AB25 3SX Scotland
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Mid Investments Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
56,500
Current assets
Debtors
5
1,930
Cash at bank and in hand
9,335
11,265
Net current assets
11,265
Total assets less current liabilities
67,765
Creditors: amounts falling due after more than one year
6
(85,751)
Net liabilities
(17,986)
Capital and reserves
Called up share capital
100
Profit and loss account
(18,086)
Shareholders' funds
(17,986)
For the year ending 30 June 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 his 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 6 May 2026 and were signed on its behalf by
Dovydas Zubernis Director Company Registration No. SC813133
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Mid Investments Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mid Investments Ltd is a private company, limited by shares, registered in Scotland, registration number SC813133. The registered office is 93f Back Hilton Road, Aberdeen, Aberdeenshire, AB25 3SX, Scotland.
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 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
56,500
At 30 June 2025
56,500
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
56,500
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,930
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
85,751
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Mid Investments Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0.
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