Company Registration No. 11969312 (England and Wales)
Midland Container Services Limited
Unaudited accounts
for the year ended 30 April 2026
Midland Container Services Limited
Unaudited accounts
Contents
Midland Container Services Limited
Company Information
for the year ended 30 April 2026
Directors
E Law
R Law
S Law
Company Number
11969312 (England and Wales)
Registered Office
THE CORNER HOUSE
4 BEAUMONT ROAD
CHURCH STRETTON
SHROPSHIRE
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Midland Container Services Limited
Statement of financial position
as at 30 April 2026
Tangible assets
65,787
73,368
Cash at bank and in hand
2,805
4,111
Creditors: amounts falling due within one year
(179,331)
(178,154)
Net current liabilities
(104,007)
(101,350)
Total assets less current liabilities
(38,220)
(27,982)
Creditors: amounts falling due after more than one year
(4,514)
(5,903)
Provisions for liabilities
Deferred tax
(12,499)
(13,939)
Net liabilities
(55,233)
(47,824)
Called up share capital
100
100
Profit and loss account
(55,333)
(47,924)
Shareholders' funds
(55,233)
(47,824)
For the year ending 30 April 2026 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 12 October 2026 and were signed on its behalf by
R Law
Director
Company Registration No. 11969312
Midland Container Services Limited
Notes to the Accounts
for the year ended 30 April 2026
Midland Container Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11969312. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
110,432
2,542
1,732
114,706
At 30 April 2026
110,432
2,542
1,732
114,706
At 1 May 2025
39,299
918
1,121
41,338
Charge for the year
7,113
162
306
7,581
At 30 April 2026
46,412
1,080
1,427
48,919
At 30 April 2026
64,020
1,462
305
65,787
At 30 April 2025
71,133
1,624
611
73,368
Amounts falling due within one year
Trade debtors
72,519
72,693
Midland Container Services Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,389
1,389
Taxes and social security
14,786
14,109
Loans from directors
162,461
161,961
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).