Man With a Van Midlands Limited

Registered number: 04963725

	2025	2024
	£	£
Fixed assets	3,101	4,134

Current assets	21,766	22,329
Prepayments and accrued income	738	2,962
Creditors: Amounts Falling Due Within One Year	(11,314 )	(15,026 )

NET CURRENT ASSETS	11,190	10,265

TOTAL ASSETS LESS CURRENT LIABILITIES	14,291	14,399

Creditors: Amounts Falling Due After More Than One Year	(4,951 )	(10,755 )
Accruals and deferred income	(2,353 )	(2,221 )

NET ASSETS	6,987	1,423

CAPITAL AND RESERVES	6,987	1,423

Notes

1. General Information

Man With a Van Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963725 . The registered office is 10 Brodick Road, Hinckley, LE10 0TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Steven Coape-Arnold

Director

22/04/2026