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Registration number: 12227109

Mr Installations (Midlands) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Mr Installations (Midlands) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mr Installations (Midlands) Limited

Company Information

Director | Mr Craig Winwood

Registered office | 61 Bridge Street Kington Herefordshire HR5 3DJ

Accountants | James Thompson t/a AIMS Office 1, Izabella House 24-26 Regent Place Birmingham West Midlands B1 3NJ

Mr Installations (Midlands) Limited

(Registration number: 12227109)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 5,842 | 6,873
Current assets | 18,601 | 12,812
Prepayments and accrued income | 308 | 1,167
Creditors: Amounts falling due within one year | (14,589) | (9,411)
Net current assets | 4,320 | 4,568
Total assets less current liabilities | 10,162 | 11,441
Creditors: Amounts falling due after more than one year | - | (5,998)
Accruals and deferred income | (700) | (525)
| 9,462 | 4,918
Capital and reserves | 9,462 | 4,918

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

These financial statements were authorised for issue by the director on 13 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

At the year end there was a directors loan balance owed to the company of £5,908.

Transactions with the director

2025 | At 1 January 2025 £ | Advances to director £ | At 31 December 2025 £
Mr Craig Winwood
Directors Loan Account | - | 5,908 | 5,908

Mr Installations (Midlands) Limited

(Registration number: 12227109)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2026

......................................... Mr Craig Winwood Director