Middle Projects Limited

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

Registered Number: 04596119
England and Wales
MIDDLE PROJECTS LIMITED

Abridged Accounts

Period of accounts Start date: 31 December 2024 End date: 31 March 2026