Company registration number 08298548 (England and Wales)
MIDDLEHEADS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MIDDLEHEADS LIMITED
BALANCE SHEET
AS AT
29 NOVEMBER 2025
29 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
677,739
722,902
Current assets
579,272
690,298
Prepayments and accrued income
11,203
8,781
Creditors: amounts falling due within one year
(103,730)
(120,787)
Net current assets
486,745
578,292
Total assets less current liabilities
1,164,484
1,301,194
Net assets
1,164,484
1,301,194
Capital and reserves
1,164,484
1,301,194
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

There is a loan between Middleheads Farm and Middleheads Limited at the year end of £241,081 (2024 - £329,025)During the year there were repayments of £362,333 (2024 - £246,103) made and payments of £274,388 (2024 - £305,844) with no interest between the parties.

2
Financial commitments, guarantees and contingencies

The director has provided guarantees relating to assets charged on 33 acres of land at Rowley Consett.

 

They have also provided a fixed and floating charge over all the property or undertaking of the company.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
4

Middleheads Limited is a private company limited by shares incorporated in England and Wales. The registered office is Middle Heads Farm, Rowley, Consett, County Durham, United Kingdom, DH8 9AF.

For the year ended 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MIDDLEHEADS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2025
29 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 27 August 2026 and are signed on its behalf by:
M. D.  Dixon
Director
Company registration number 08298548 (England and Wales)
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