REGISTERED NUMBER: 12517298 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

MIDDLETON CONSULTANCY LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Middleton

REGISTERED OFFICE:

15 West Street

Brighton

BN1 2RL

REGISTERED NUMBER:

12517298 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

-

51

CURRENT ASSETS

21,870

19,910

CREDITORS

Amounts falling due within one year

(21,770

)

(19,861

)

NET CURRENT ASSETS

100

49

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

R Middleton

Balance outstanding at start of year

9,873

10,834

Amounts advanced

131,892

115,345

Amounts repaid

(132,840

)

(116,306

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,925

9,873

This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts over £10,000 at the beneficial loan interest rate of 3.75%.

Also during the period, the company paid the director rent amounting to £1,183 for using his home as an office.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 June 2026 and were signed by:

R Middleton - Director