H & H (Midlands) Limited 10605980 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is letting of property and equipment. Digita Accounts Production Advanced 6.30.9574.0 true 10605980 2025-04-01 2026-03-31 10605980 2026-03-31 10605980 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10605980 bus:Micro-entities 2025-04-01 2026-03-31 10605980 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10605980 bus:FilletedAccounts 2025-04-01 2026-03-31 10605980 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10605980 bus:RegisteredOffice 2025-04-01 2026-03-31 10605980 bus:Director1 2025-04-01 2026-03-31 10605980 bus:Director2 2025-04-01 2026-03-31 10605980 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10605980 4 2025-04-01 2026-03-31 10605980 countries:EnglandWales 2025-04-01 2026-03-31 10605980 2024-04-01 2025-03-31 10605980 2025-03-31 10605980 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10605980

H & H (Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

H & H (Midlands) Limited

(Registration number: 10605980)
Balance Sheet as at 31 March 2026

2026
£

(As restated)

2025
£

Fixed assets

413,097

414,597

Current assets

27,476

34,709

Creditors: Amounts falling due within one year

(144,211)

(187,603)

Net current liabilities

(116,735)

(152,894)

 

296,362

261,703

Capital and reserves

296,362

261,703

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Low March Industrial Estate
Low March
Daventry
Northants
NN11 4SD

These financial statements were authorised for issue by the Board on 12 August 2026.

Restatement of comparative amounts

The 31 March 2025 financial statements were prepared in accordance with FRS 102 1A. The 31 March 2026 financial statements have been prepared in accordance with FRS 105. Accordingly the comparatives have been restated to reverse the property valuation movements and deferred tax previously reflected under FRS 102 1A.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

 

H & H (Midlands) Limited

(Registration number: 10605980)
Balance Sheet as at 31 March 2026 (continued)

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

D K Hawtin
Director

N J Howell
Director