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Company Registration No. 8209145 (England and Wales)
MIDLAND LOCK AND GLASS REPLACEMENTS LIMITED Unaudited accounts for the year ended 31 August 2025
MIDLAND LOCK AND GLASS REPLACEMENTS LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MIDLAND LOCK AND GLASS REPLACEMENTS LIMITED Company Information for the year ended 31 August 2025
Director
Mr D Brown
Company Number
8209145 (England and Wales)
Registered Office
41 Stanley Road Rugby Warwickshire CV21 3UE United Kingdom
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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MIDLAND LOCK AND GLASS REPLACEMENTS LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
39,899 
65,198 
Current assets
125,250 
151,582 
Creditors: amounts falling due within one year
(67,354)
(101,495)
Net current assets
57,896 
50,087 
Total assets less current liabilities
97,795 
115,285 
Creditors: amounts falling due after more than one year
(10,148)
(5,589)
Accruals and deferred income
(4,673)
(2,336)
Net assets
82,974 
107,360 
Capital and reserves
82,974 
107,360 
NOTES TO THE ACCOUNTS
1 Statutory information
MIDLAND LOCK AND GLASS REPLACEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8209145. The registered office is 41 Stanley Road, Rugby, Warwickshire, CV21 3UE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Mr D Brown Director Company Registration No. 8209145
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