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Company Registration No. 13014411 (England and Wales)
MIDWESTERN LTD Unaudited accounts for the year ended 30 November 2025
MIDWESTERN LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
515,643
316,917
Investments
5
3,500
3,500
519,143
320,417
Current assets
Debtors
6
38,250
4,500
Cash at bank and in hand
139,857
207,254
178,107
211,754
Creditors: amounts falling due within one year
7
(38,654)
(40,122)
Net current assets
139,453
171,632
Total assets less current liabilities
658,596
492,049
Creditors: amounts falling due after more than one year
8
(621,330)
(471,042)
Net assets
37,266
21,007
Capital and reserves
Called up share capital
6,540
4,758
Share premium
8,064
2,664
Profit and loss account
22,662
13,585
Shareholders' funds
37,266
21,007
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 25 June 2026 and were signed on its behalf by
Jahed Miah Director Company Registration No. 13014411
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MIDWESTERN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MIDWESTERN LTD is a private company, limited by shares, registered in England and Wales, registration number 13014411. The registered office is 26 BURLINGTON STREET, BIRMINGHAM, B6 4UB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 December 2024
316,917
Additions
198,726
At 30 November 2025
515,643
5
Investments
Other investments
£
Valuation at 1 December 2024
3,500
Valuation at 30 November 2025
3,500
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
38,250
4,500
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MIDWESTERN LTD Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,129
1,752
Other creditors
10,395
36,500
Loans from directors
7,050
-
Accruals
19,080
1,870
38,654
40,122
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
621,330
471,042
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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