Company registration number 04555618 (England and Wales)
MIDLAND PLANT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MIDLAND PLANT SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,029
15,514
Current assets
24,432
25,909
Creditors: amounts falling due within one year
(35,185)
(34,820)
Net current liabilities
(10,753)
(8,911)
Total assets less current liabilities
276
6,603
Creditors: amounts falling due after more than one year
(230)
(3,480)
Net assets
46
3,123
Capital and reserves
46
3,123
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Midland Plant Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Arden Heath Farm, Loxley Road, Stratford on Avon, Warwickshire, England, CV37 7DU.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MIDLAND PLANT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2026
Mr Adrian Griffin
Director
Company registration number 04555618 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A Griffin false 04555618 2024-10-01 2025-09-30 04555618 2025-09-30 04555618 2024-09-30 04555618 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04555618 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04555618 core:Non-currentFinancialInstruments 2025-09-30 04555618 core:Non-currentFinancialInstruments 2024-09-30 04555618 2023-10-01 2024-09-30 04555618 bus:Director1 2024-10-01 2025-09-30 04555618 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04555618 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04555618 bus:Micro-entities 2024-10-01 2025-09-30 04555618 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04555618 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP