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Company Registration No. 16257116 (England and Wales)
210 Middle Lane Ltd Unaudited accounts for the period from 17 February 2025 to 28 February 2026
210 Middle Lane Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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210 Middle Lane Ltd Company Information for the period from 17 February 2025 to 28 February 2026
Director
Yu CAO
Company Number
16257116 (England and Wales)
Registered Office
Unit 4 Nags Head Centre 404 Holloway Road London N7 6PZ England
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210 Middle Lane Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
210,000
Current assets
Debtors
5
5,000
Net current assets
5,000
Total assets less current liabilities
215,000
Creditors: amounts falling due after more than one year
6
(219,692)
Net liabilities
(4,692)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,693)
Shareholders' funds
(4,692)
For the period ending 28 February 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 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 1 July 2026 and were signed on its behalf by
Yu CAO Director Company Registration No. 16257116
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210 Middle Lane Ltd Notes to the Accounts for the period from 17 February 2025 to 28 February 2026
1
Statutory information
210 Middle Lane Ltd is a private company, limited by shares, registered in England and Wales, registration number 16257116. The registered office is Unit 4, Nags Head Centre, 404 Holloway Road, London, N7 6PZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Other tangible fixed assets
15 years lease
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 17 February 2025
210,000
At 28 February 2026
210,000
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
210,000
5
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
5,000
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210 Middle Lane Ltd Notes to the Accounts for the period from 17 February 2025 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
£
Other creditors
210,000
Loans from directors
9,692
219,692
7
Average number of employees
During the period the average number of employees was 0.
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