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Company Registration No. 13034275 (England and Wales)
MIDLAND LETTINGS LTD Unaudited accounts for the year ended 30 November 2025
MIDLAND LETTINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIDLAND LETTINGS LTD Company Information for the year ended 30 November 2025
Director
KA SHING CHEUNG
Company Number
13034275 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR UNITED KINGDOM
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MIDLAND LETTINGS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,294 
17,519 
Current assets
Debtors
5
383,465 
149,586 
Cash at bank and in hand
8,753 
1,134 
392,218 
150,720 
Creditors: amounts falling due within one year
6
(50,418)
(46,614)
Net current assets
341,800 
104,106 
Total assets less current liabilities
355,094 
121,625 
Creditors: amounts falling due after more than one year
7
(369,000)
(143,001)
Net liabilities
(13,906)
(21,376)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(13,918)
(21,388)
Shareholders' funds
(13,906)
(21,376)
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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
KA SHING CHEUNG Director Company Registration No. 13034275
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MIDLAND LETTINGS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MIDLAND LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13034275. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
- 
17,519 
- 
17,519 
Additions
35 
- 
120 
155 
At 30 November 2025
35 
17,519 
120 
17,674 
Depreciation
Charge for the year
- 
4,380 
- 
4,380 
At 30 November 2025
- 
4,380 
- 
4,380 
Net book value
At 30 November 2025
35 
13,139 
120 
13,294 
At 30 November 2024
- 
17,519 
- 
17,519 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,483 
- 
Trade debtors
4,888 
- 
Other debtors
372,094 
149,586 
383,465 
149,586 
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MIDLAND LETTINGS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
50,255 
46,614 
Loans from directors
163 
- 
50,418 
46,614 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
369,000 
143,001 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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