SI Middleton House Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14659259

SI Middleton House Limited

Filleted Unaudited Financial Statements

31 July 2025

SI Middleton House Limited

Statement of Financial Position

31 July 2025

	Period from
	1 Mar 24 to	Year to
	31 Jul 25	29 Feb 24
	£	£
Fixed assets	9,122,184	2,520,250
	-------------	-------------

Current assets	443,089	49,501

Creditors: amounts falling due within one year	336,755	359,337
	-------------	-------------
Net current assets/(liabilities)	106,334	( 309,836)
	-------------	-------------
Total assets less current liabilities	9,228,518	2,210,414

Creditors: amounts falling due after more than one year	9,395,074	2,254,650
	-------------	-------------
	(166,556)	(44,236)
	-------------	-------------

Capital and reserves	( 166,556)	( 44,236)
	----------	---------

For the period 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 period 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 Cavell
Director

Company registration number: 14659259

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.