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Registered Number: 11960144
England and Wales

 

 

 

MIDO RELOCATION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GD accounting services Ltd
31 March 2026



....................................................

GD accounting services Ltd

2 Pevensey Avenue
London
London
N11 2RD
26 June 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 89,898    9,115 
89,898    9,115 
Current assets      
Debtors 81,011    52,938 
Cash at bank and in hand 86,295    144,276 
167,306    197,214 
Creditors: amount falling due within one year (27,606)   (39,387)
Net current assets 139,700    157,827 
 
Total assets less current liabilities 229,598    166,942 
Creditors: amount falling due after more than one year (68,735)   (7,489)
Net assets 160,863    159,453 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 160,862    159,452 
Shareholders' funds 160,863    159,453 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:


-------------------------------
Milos JOVANOVIC
Director
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General Information
Mido relocation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11960144, registration address 57, Webster Garden, London, Greater London, W5 5NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 3 (2025 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2025 147,361    147,361 
Additions  
Disposals  
At 31 March 2026 147,361    147,361 
Depreciation
At 01 April 2025 27,478    27,478 
Charge for year 29,985    29,985 
On disposals  
At 31 March 2026 57,463    57,463 
Net book values
Closing balance as at 31 March 2026 89,898    89,898 
Opening balance as at 01 April 2025 9,115    9,115 


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