Midlands Climate Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11502487

Midlands Climate Solutions Limited

Filleted Unaudited Financial Statements

31 August 2025

Midlands Climate Solutions Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	104,470	96,186
	---------	--------

Current assets	164,773	77,735

Creditors: amounts falling due within one year	202,322	118,446
	---------	---------
Net current liabilities	( 37,549)	( 40,711)
	--------	--------
Total assets less current liabilities	66,921	55,475

Creditors: amounts falling due after more than one year	24,500	7,613

Accruals and deferred income	137,000	87,000
	---------	--------
	(94,579)	(39,138)
	---------	--------

Capital and reserves	( 94,579)	( 39,138)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S McKay	( 3,653)	–	( 269)	( 3,922)
	-------	----	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S McKay	8,543	152,804	( 165,000)	( 3,653)
	-------	---------	---------	-------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 28 May 2026 , and are signed on behalf of the board by:

Mr S McKay	Mr B McKay
Director	Director

Company registration number: 11502487

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Amington Industrial Estate, Tamworth, B77 4DS, United Kingdom.