Registered Number 09933561

MID KENT MEZZANINE LIMITED

Micro-entity Accounts

31 December 2025

MID KENT MEZZANINE LIMITED Registered Number 09933561

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
48,417
61,420
Current Assets
105,152
117,076
Creditors: amounts falling due within one year
(83,184)
(94,358)
Net current assets (liabilities)
21,968
22,718
Total assets less current liabilities
70,385
84,138
Creditors: amounts falling due after more than one year
(38,965)
(44,209)
Accruals and deferred income
(14,218)
(17,592)
Total net assets (liabilities)
17,202
22,337
Capital and reserves
17,202
22,337
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2026

And signed on their behalf by:
Daniel Mulholland, Director

MID KENT MEZZANINE LIMITED Registered Number 09933561

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 5 5