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Company Registration No. 12840550 (England and Wales)
NMRS Midland Limited Unaudited accounts for the year ended 5 April 2026
NMRS Midland Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NMRS Midland Limited Company Information for the year ended 5 April 2026
Director
Neil McClelland
Company Number
12840550 (England and Wales)
Registered Office
34 Richmond Drive Perton Wolverhampton West Midlands WV6 7RR England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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NMRS Midland Limited Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,611
2,211
Current assets
Debtors
5
6,325
2,487
Cash at bank and in hand
61
4,711
6,386
7,198
Creditors: amounts falling due within one year
6
(7,874)
(9,389)
Net current liabilities
(1,488)
(2,191)
Net assets
123
20
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
122
19
Shareholders' funds
123
20
For the year ending 5 April 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 10 July 2026 and were signed on its behalf by
Neil McClelland Director Company Registration No. 12840550
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NMRS Midland Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
NMRS Midland Limited is a private company, limited by shares, registered in England and Wales, registration number 12840550. The registered office is 34 Richmond Drive, Perton, Wolverhampton, West Midlands, WV6 7RR, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
2,935
840
3,775
At 5 April 2026
2,935
840
3,775
Depreciation
At 6 April 2025
1,284
280
1,564
Charge for the year
413
187
600
At 5 April 2026
1,697
467
2,164
Net book value
At 5 April 2026
1,238
373
1,611
At 5 April 2025
1,651
560
2,211
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NMRS Midland Limited Notes to the Accounts for the year ended 5 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,325
2,487
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
659
1,984
Taxes and social security
7,215
6,967
Accrued preference dividends
-
438
7,874
9,389
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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