Midland Worktop Fitters Ltd

Registered number: 11448762

	2025	2024
	£	£
Fixed assets	8,690	25,701

Current assets	14,115	5,685
Prepayments and accrued income	2,588	3,881
Creditors: Amounts Falling Due Within One Year	(14,506 )	(70,552 )

NET CURRENT ASSETS (LIABILITIES)	2,197	(60,986 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,887	(35,285 )

Creditors: Amounts Falling Due After More Than One Year	(29,104 )	-
Accruals and deferred income	(1,895 )	(1,570 )

NET LIABILITIES	(20,112 )	(36,855 )

CAPITAL AND RESERVES	(20,112 )	(36,855 )

Notes

1. General Information

Midland Worktop Fitters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11448762 . The registered office is Unit 14C Althorpe Street, Leamington Spa, Warwickshire, CV31 2AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Scanlon

Director

30/07/2026