Midlands Embroidery Limited

Registered number: 06449448

	2025	2024
	£	£
Fixed assets	39,950	52,803

Current assets	57,032	71,956
Prepayments and accrued income	1,772	2,323
Creditors: Amounts Falling Due Within One Year	(19,396 )	(22,697 )

NET CURRENT ASSETS	39,408	51,582

TOTAL ASSETS LESS CURRENT LIABILITIES	79,358	104,385

Accruals and deferred income	(5,277 )	(5,160 )

NET ASSETS	74,081	99,225

CAPITAL AND RESERVES	74,081	99,225

Notes

1. General Information

Midlands Embroidery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449448 . The registered office is Unit 1 Oak Court, Crystal Drive, Smethwick, West Midlands, B66 1QC.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Sher Singh	9,591	-	(9,591 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sher Singh

Director

21/09/2026