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Company Registration No. 14212918 (England and Wales)
Midland Business Limited Unaudited accounts for the year ended 5 April 2026
Midland Business Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Midland Business Limited Company Information for the year ended 5 April 2026
Directors
Muhammad Sibte Hassan Khan Ayesha Anam
Company Number
14212918 (England and Wales)
Registered Office
58 Rider Gardens Fishtoft Boston Lincolnshire PE21 0BN England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Midland Business Limited Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,725
902
Current assets
Debtors
5
3,512
-
Cash at bank and in hand
7,623
8,232
11,135
8,232
Creditors: amounts falling due within one year
6
(21,423)
(10,244)
Net current liabilities
(10,288)
(2,012)
Net assets/(liabilities)
437
(1,110)
Capital and reserves
Called up share capital
100
100
Profit and loss account
337
(1,210)
Shareholders' funds
437
(1,110)
For the year ending 5 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Muhammad Sibte Hassan Khan Director Company Registration No. 14212918
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Midland Business Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Midland Business Limited is a private company, limited by shares, registered in England and Wales, registration number 14212918. The registered office is 58 Rider Gardens, Fishtoft, Boston, Lincolnshire, PE21 0BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2025
-
250
2,515
2,765
Additions
16,087
-
-
16,087
At 5 April 2026
16,087
250
2,515
18,852
Depreciation
At 6 April 2025
-
166
1,697
1,863
Charge for the year
5,362
84
818
6,264
At 5 April 2026
5,362
250
2,515
8,127
Net book value
At 5 April 2026
10,725
-
-
10,725
At 5 April 2025
-
84
818
902
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,475
-
Amounts falling due after more than one year
Other debtors
2,037
-
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Midland Business Limited Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,923
7,065
Other creditors
-
2,779
Loans from directors
13,000
-
Accruals
500
400
21,423
10,244
7
Transactions with related parties
The company owed £13,000 (£nil: 2025) to its director, Muhammad Sibte Hassan Khan
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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