2024-10-18 2025-10-31 16028401 MIDLANDS SOCIAL LETS LIMITED false 16028401 2024-10-18 2025-10-31 16028401 uk-bus:Director1 2024-10-18 2025-10-31 16028401 uk-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16028401 uk-bus:SmallEntities 2024-10-18 2025-10-31 16028401 uk-bus:FullAccounts 2024-10-18 2025-10-31 16028401 uk-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16028401 2024-10-18 16028401 2025-10-31 16028401 2024-10-31 xbrli:pure iso4217:GBP 16028401 2023-10-18 2024-10-31

Company Registration Number : 16028401 (England and Wales)
16028401
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
MIDLANDS SOCIAL LETS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-10-18
MIDLANDS SOCIAL LETS LIMITED Unaudited filleted financial statements For 379 days period from 18 October 2024 to 31 October 2025

MIDLANDS SOCIAL LETS LIMITED Contents For 379 days period from 18 October 2024 to 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

MIDLANDS SOCIAL LETS LIMITED Company Information For 379 days period from 18 October 2024 to 31 October 2025

Company registration number |  | 16028401 (England and Wales)
Directors |  | Liam James DAVALL
|  | Shelley Maria YATES
Registered office address |  | Unit A
|  | 82 James Carter Road
|  | Mildenhall
|  | Suffolk
|  | IP28 7DE
Accountant |  | MIKI CORPORATION LTD
|  | 86-90 Paul Street
|  | London, England
|  | EC2A 4NE
|  | UK

MIDLANDS SOCIAL LETS LIMITED Statement of Financial Position For 379 days period from 18 October 2024 to 31 October 2025

|  |  | 2025
| Notes |  | £
Current assets |  |  |
Debtors |  |  | 1,000
Cash and cash equivalents |  |  | 1,254
|  |  | 2,254
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (106)
|  |  | (106)
Net current assets/(liabilities) |  |  | 2,148
Total assets less current liabilities |  |  | 2,148
Non-current liabilities |  |  |
Creditors: Amounts falling due after more than one year |  |  | (15,190)
Net (liabilities)/assets |  |  | (13,042)
Capital and reserves |  |  |
Called up share capital |  |  | 10
Retained earnings |  |  | (13,052)
Shareholder's funds |  |  | (13,042)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 October 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 17 July 2026
.............................
Liam James DAVALL (Director)
Company registration number: 16028401

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-10-31 31 October 2025
|  |  |  | 2025
|  |  |  | £
Current Assets |  |  |  | 2,254
Cash in Hand/Bank |  |  |  | 1,254
Creditors: amounts falling due within one year |  |  |  | (106)
Net current assets/(liabilities) |  |  |  | 2,148
Total assets less current liabilities |  |  |  | 2,148
CREDITORS: Amounts falling due more than one year |  |  |  | (15,190)
Net Assets/(liabilities) |  |  |  | (13,042)
Capital and Reserves |  |  |  | (13,042)
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | (13,052)
SHAREHOLDER'S FUND |  |  |  | (13,042)
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 July 2026 2026-07-17 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Liam James DAVALL |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 16028401 |  |  |  |  |  |  |  |  |  |

MIDLANDS SOCIAL LETS LIMITED Notes to the Financial Statements For 379 days period from 18 October 2024 to 31 October 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the period, the average number of employees including director was 2 .