Midland Property and Building Services Limited Filleted accounts for Companies House (small and micro)

Midland Property and Building Services Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	26,149	35,523
	---------	---------

Current assets	803,922	813,734

Creditors: amounts falling due within one year	192,203	29,129
	----------	----------
Net current assets	611,719	784,605
	----------	----------
Total assets less current liabilities	637,868	820,128

Creditors: amounts falling due after more than one year	10,452	14,974
	----------	----------
	627,416	805,154
	----------	----------

Capital and reserves	627,416	805,154
	----------	----------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr M R Cavell
Director

Company registration number: 08160882

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.