Company registration number 14456270 (England and Wales)
MIDLAND BLUE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MIDLAND BLUE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MIDLAND BLUE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
32,956
42,769
Current assets
Debtors
3
9,745
19,712
Cash at bank and in hand
148,427
64,192
158,172
83,904
Creditors: amounts falling due within one year
4
(33,575)
(19,917)
Net current assets
124,597
63,987
Total assets less current liabilities
157,553
106,756
Provisions for liabilities
(8,239)
(8,126)
Net assets
149,314
98,630
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
149,214
98,530
Total equity
149,314
98,630

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 August 2026 and are signed on its behalf by:
Sir D Thompson
Director
Company registration number 14456270 (England and Wales)
MIDLAND BLUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2025 and 31 March 2026
51,463
Depreciation and impairment
At 1 April 2025
8,694
Depreciation charged in the year
9,813
At 31 March 2026
18,507
Carrying amount
At 31 March 2026
32,956
At 31 March 2025
42,769
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
-
0
8,131
Other debtors
9,745
11,581
9,745
19,712
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
31,305
17,762
Other creditors
2,270
2,155
33,575
19,917
MIDLAND BLUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
76
76
76
76
B Ordinary shares of £1 each
14
14
14
14
C Ordinary shares of £1 each
5
5
5
5
D Ordinary shares of £1 each
5
5
5
5
100
100
100
100
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