Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05872219 Mr Nicholas Stableford Mr Martin Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05872219 2024-09-30 05872219 2025-09-30 05872219 2024-10-01 2025-09-30 05872219 frs-core:CurrentFinancialInstruments 2025-09-30 05872219 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05872219 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05872219 frs-bus:Micro-entities 2024-10-01 2025-09-30 05872219 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05872219 frs-bus:Director1 2024-10-01 2025-09-30 05872219 frs-bus:Director2 2024-10-01 2025-09-30 05872219 2023-09-30 05872219 2024-09-30 05872219 2023-10-01 2024-09-30 05872219 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05872219
Midlands Car & Van Leasing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Goodwins
Balance Sheet
Registered number: 05872219
2025 2024
£ £
Fixed assets 37,056 38,026
Current assets 71,583 114,526
Creditors: Amounts Falling Due Within One Year (73,861 ) (114,989 )
NET CURRENT LIABILITIES (2,278 ) (463 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,778 37,563
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 32,278 35,063
CAPITAL AND RESERVES 32,278 35,063

Notes

1. General Information
Midlands Car & Van Leasing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05872219 . The registered office is 6 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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
Mr Nicholas Stableford
Director
28/01/2026