REGISTERED NUMBER: 02407248 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

Midhold Property Management Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

300

300

CURRENT ASSETS

Debtors

5,110

3,320

Cash at bank

2,345

1,374

7,455

4,694

CREDITORS

Amounts falling due within one year

504

480

NET CURRENT ASSETS

6,951

4,214

TOTAL ASSETS LESS CURRENT LIABILITIES

7,251

4,514

CAPITAL AND RESERVES

Called up share capital

7

7

Share premium

630

630

Sinking fund reserve

6,614

3,877

SHAREHOLDERS' FUNDS

7,251

4,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

Dr L P Rush - Director

1.	STATUTORY INFORMATION

Midhold Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02407248

Registered office:

Apt 7 20 Curzon Park North

Chester

CH4 8AR

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges from the tenants of 20 Curzon Park North.

Tangible fixed assets

The freehold property has not been depreciated during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

300

NET BOOK VALUE

At 31 December 2025

300

At 31 December 2024

300