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
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
Midland Business Limited
Statement of financial position
as at 5 April 2026
Tangible assets
10,725
902
Cash at bank and in hand
7,623
8,232
Creditors: amounts falling due within one year
(21,423)
(10,244)
Net current liabilities
(10,288)
(2,012)
Net assets/(liabilities)
437
(1,110)
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
Midland Business Limited
Notes to the Accounts
for the year ended 5 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 5 April 2026
10,725
-
-
10,725
At 5 April 2025
-
84
818
902
Amounts falling due within one year
Amounts falling due after more than one year
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
Loans from directors
13,000
-
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).