Company Registration No. 16023195 (England and Wales)
S Midgley Services Ltd
Unaudited accounts
for the period from 16 October 2024 to 30 September 2025
S Midgley Services Ltd
Unaudited accounts
Contents
S Midgley Services Ltd
Company Information
for the period from 16 October 2024 to 30 September 2025
Company Number
16023195 (England and Wales)
Registered Office
35 Kitson Hill Road
Mirfield
West Yorkshire
WF14 9EN
England
Accountants
Small Business Accountancy
18 Stoney Hill
Rastrick
Brighouse
West Yorkshire
HD6 3BP
S Midgley Services Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
7,638
Creditors: amounts falling due within one year
(30,908)
Net current liabilities
(21,581)
Total assets less current liabilities
20,752
Creditors: amounts falling due after more than one year
(24,883)
Profit and loss account
(4,132)
Shareholders' funds
(4,131)
For the period ending 30 September 2025 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 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 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
S. Midgley
Director
Company Registration No. 16023195
S Midgley Services Ltd
Notes to the Accounts
for the period from 16 October 2024 to 30 September 2025
S Midgley Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16023195. The registered office is 35 Kitson Hill Road, Mirfield, West Yorkshire, WF14 9EN, 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 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
S Midgley Services Ltd
Notes to the Accounts
for the period from 16 October 2024 to 30 September 2025
4
Intangible fixed assets
Other
At 30 September 2025
17,934
Charge for the period
3,336
At 30 September 2025
3,336
At 30 September 2025
14,598
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 16 October 2024
-
-
-
-
Additions
2,000
31,942
399
34,341
At 30 September 2025
2,000
31,942
399
34,341
Charge for the period
384
6,126
96
6,606
At 30 September 2025
384
6,126
96
6,606
At 30 September 2025
1,616
25,816
303
27,735
Carrying values included above held under finance leases and hire purchase contracts:
£
Amounts falling due within one year
Accrued income and prepayments
570
7
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
3,874
Loans from directors
25,293
S Midgley Services Ltd
Notes to the Accounts
for the period from 16 October 2024 to 30 September 2025
8
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
24,883
Accelerated capital allowances
(969)
Credited to the profit and loss account
(969)
Provision at end of period
(969)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
11
Transactions with related parties
The company is in receipt of a loan amounting to £25,293.00 from a member of key management personnel. The loan is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
12
Average number of employees
During the period the average number of employees was 1.