Company Registration No. 13467710 (England and Wales)
Midland Design Group Ltd
Unaudited accounts
for the year ended 30 November 2025
Midland Design Group Ltd
Unaudited accounts
Contents
Midland Design Group Ltd
Company Information
for the year ended 30 November 2025
Directors
M R Marshall
M J Southall
J White
Company Number
13467710 (England and Wales)
Registered Office
RM Accountancy Services Limited
The Old Post Office
137-139 Long Street
Tamworth
B78 1SH
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Midland Design Group Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
5,085
24,547
Creditors: amounts falling due within one year
(17,564)
(9,867)
Net current assets
38,104
30,771
Called up share capital
30
30
Profit and loss account
38,155
30,904
Shareholders' funds
38,185
30,934
For the year ending 30 November 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
M J Southall
Director
Company Registration No. 13467710
Midland Design Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
Midland Design Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13467710. The registered office is RM Accountancy Services Limited, The Old Post Office, 137-139 Long Street, Tamworth, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Midland Design Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
47,988
13,765
Accrued income and prepayments
1,995
1,726
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,119
-
Loans from directors
1,134
1,509
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).