MIDWAY RECOVERY LIMITED

Company Registration Number:
04253187 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

MIDWAY RECOVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes

MIDWAY RECOVERY LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,807 2,203
Total fixed assets: 1,807 2,203
Current assets
Cash at bank and in hand: 10,488 11,620
Total current assets: 10,488 11,620
Creditors: amounts falling due within one year: 4 ( 4,012 ) ( 7,427 )
Net current assets (liabilities): 6,476 4,193
Total assets less current liabilities: 8,284 6,397
Creditors: amounts falling due after more than one year: 5 ( 12,349 )
Total net assets (liabilities): 8,284 (5,952)
Capital and reserves
Called up share capital: 1 1
Other reserves: (4,326) (4,326 )
Profit and loss account: 12,609 (1,627 )
Total Shareholders' funds: 8,284 (5,952)

The notes form part of these financial statements

MIDWAY RECOVERY LIMITED

Balance sheet statements

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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Colman Hernon
Status: Director

The notes form part of these financial statements

MIDWAY RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDWAY RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MIDWAY RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 2,687 2,687
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 2,687 2,687
Depreciation
At 1 August 2024 484 484
Charge for year 396 396
On disposals
Other adjustments
At 31 July 2025 880 880
Net book value
At 31 July 2025 1,807 1,807
At 31 July 2024 2,203 2,203

MIDWAY RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 4,012 7,427
Total 4,012 7,427

MIDWAY RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 12,349
Total   12,349