1 September 2024 false No description of principal activity Taxfiler 2024.6 09180170 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09180170 2024-08-31 09180170 2024-09-01 2025-08-31 09180170 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09180170 business:FilletedAccounts 2024-09-01 2025-08-31 09180170 2025-08-31 09180170 business:Director1 2024-09-01 2025-08-31 09180170 business:Director2 2024-09-01 2025-08-31 09180170 business:RegisteredOffice 2024-09-01 2025-08-31 09180170 2024-08-31 09180170 core:WithinOneYear 2025-08-31 09180170 core:WithinOneYear 2024-08-31 09180170 core:AfterOneYear 2025-08-31 09180170 core:AfterOneYear 2024-08-31 09180170 countries:EnglandWales 2024-09-01 2025-08-31 09180170 2023-09-01 2024-08-31 09180170 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09180170 (England and Wales)
MIDLAND CARAVAN & LEISURE LTD Unaudited accounts for the year ended 31 August 2025
MIDLAND CARAVAN & LEISURE LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MIDLAND CARAVAN & LEISURE LTD Company Information for the year ended 31 August 2025
Directors
K Jackaman Wayne Williams
Company Number
09180170 (England and Wales)
Registered Office
UNIT 8B WATLING STREET CANNOCK WS11 9XG ENGLAND
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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MIDLAND CARAVAN & LEISURE LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,321
2,321
Current assets
2,427
4,502
Creditors: amounts falling due within one year
(2,916)
(12,879)
Net current liabilities
(489)
(8,377)
Total assets less current liabilities
1,832
(6,056)
Creditors: amounts falling due after more than one year
-
(3,178)
Net assets/(net liabilities)
1,832
(9,234)
Capital and reserves
1,832
(9,234)
NOTES TO THE ACCOUNTS
1 Statutory information
MIDLAND CARAVAN & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 09180170. The registered office is UNIT 8B WATLING STREET, CANNOCK, WS11 9XG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2026
Wayne Williams Director Company Registration No. 09180170
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