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Registered Number: 04596119
England and Wales
MIDDLE PROJECTS LIMITED
Abridged Accounts
Period of accounts Start date: 31 December 2024 End date: 31 March 2026

Middle Projects Limited Contents Page For the Period 31 December 2024 to 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Middle Projects Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 3,485
|  | 0 |  | 3,485
Current assets |  |  |
Debtors |  | 0 |  | 56
Cash at bank and in hand |  | 727 |  | 13,197
|  | 727 |  | 13,253
Creditors: amount falling due within one year |  | (624) |  | (2,955)
Net current assets |  | 103 |  | 10,298
Total assets less current liabilities |  | 103 |  | 13,783
Creditors: amount falling due after more than one year |  | 0 |  | (1)
Net assets |  | 103 |  | 13,782
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 102 |  | 13,781
Shareholders' funds |  | 103 |  | 13,782
For the period ended 31 March 2026 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 April 2026 and were signed by:
------------------------------- Colin Stubbs Director
1

Middle Projects Limited Notes to the Abridged Financial Statements For the Period 31 December 2024 to 31 March 2026
General Information Middle Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 04596119, registration address 4a Moss Lane, Wardley, Swinton, Manchester, M27 9SA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees in previous and current year was 1. Average number of employees during the period was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 31 December 2024 | 10,219 |  | 15,617 |  | 25,836
Additions | - |  | - |  | -
Disposals | (10,219) |  | (15,617) |  | (25,836)
At 31 March 2026 | - |  | - |  | -
Depreciation
At 31 December 2024 | 8,298 |  | 14,053 |  | 22,351
Charge for period | - |  | - |  | -
On disposals | (8,298) |  | (14,053) |  | (22,351)
At 31 March 2026 | - |  | - |  | -
Net book values
Closing balance as at 31 March 2026 | - |  | - |  | -
Opening balance as at 31 December 2024 | 1,921 |  | 1,564 |  | 3,485
2