REGISTERED NUMBER: 12019721 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

MIDLANDS KD LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Y Deutsch

REGISTERED OFFICE:

112 Gladesmore Road

London

N15 6TD

REGISTERED NUMBER:

12019721 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

CURRENT ASSETS

Cash at bank

65

65

CREDITORS

Amounts falling due within one year

4

(22,625

)

(22,625

)

NET CURRENT LIABILITIES

(22,560

)

(22,560

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,560

)

(22,560

)

CAPITAL AND RESERVES

Called up share capital

7

4

4

Retained earnings

8

(22,564

)

(22,564

)

SHAREHOLDERS' FUNDS

(22,560

)

(22,560

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

Y Deutsch - Director

1.	STATUTORY INFORMATION

MIDLANDS KD LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts (see note 5)

20,010

20,010

Other creditors

2,615

2,615

22,625

22,625

5.

LOANS

An analysis of the maturity of loans is given below:

31.5.25

31.5.24

£

£

Amounts falling due within one year or on demand:

Bank loans

20,010

20,010

Included within creditors is the amount of £20,010 (2024: £20,010) which is due under the Bounce Back Loan Scheme (BBLS). The loan is interest free for the first year and then the interest rate is capped at 2.5% thereafter. .

6.	SECURED DEBTS

The following secured debts are included within creditors:

31.5.25

31.5.24

£

£

Bank loans

20,010

20,010

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

4

Ordinary

1

4

4

8.

RESERVES

Retained

earnings

£

At 1 June 2024

(22,564

)

Profit for the year

-

At 31 May 2025

(22,564

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Y Deutsch.