North Midlands Construction Limited

Registered number: 04960386

	2025	2024
	£	£
Fixed assets	107,405	108,490

Current assets	11,101	8,479
Prepayments and accrued income	290	288
Creditors: Amounts Falling Due Within One Year	(78,577 )	(78,846 )

NET CURRENT LIABILITIES	(67,186 )	(70,079 )

TOTAL ASSETS LESS CURRENT LIABILITIES	40,219	38,411

Creditors: Amounts Falling Due After More Than One Year	(3,674 )	(5,690 )
Accruals and deferred income	(1,230 )	(1,170 )

NET ASSETS	35,315	31,551

CAPITAL AND RESERVES	35,315	31,551

Notes

1. General Information

North Midlands Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04960386 . The registered office is Unit 52 Kepler, Lichfield Road Industrial Estate, Tamworth, Staffordshire, B79 7XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Andrew Lawrence

Director

26 May 2026