Brian Midgley Limited 06451079 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is the letting of garage premises and communications mast. Digita Accounts Production Advanced 6.30.9574.0 true 06451079 2025-02-01 2026-01-31 06451079 2026-01-31 06451079 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06451079 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 06451079 bus:Micro-entities 2025-02-01 2026-01-31 06451079 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06451079 bus:FilletedAccounts 2025-02-01 2026-01-31 06451079 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06451079 bus:RegisteredOffice 2025-02-01 2026-01-31 06451079 bus:Director3 2025-02-01 2026-01-31 06451079 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06451079 countries:England 2025-02-01 2026-01-31 06451079 2024-02-01 2025-01-31 06451079 2025-01-31 06451079 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06451079 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 06451079

Brian Midgley Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Brian Midgley Limited

Contents

Balance Sheet

1 to 2

 

Brian Midgley Limited

(Registration number: 06451079)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Fixed assets

 

149,109

150,415

Current assets

 

29,883

14,481

Creditors: Amounts falling due within one year

 

(3,630)

(114,302)

Net current assets/(liabilities)

 

26,253

(99,821)

Total assets less current liabilities

 

175,362

50,594

Creditors: Amounts falling due after more than one year

 

(117,050)

-

Accruals and deferred income

 

(1,300)

(1,210)

   

57,012

49,384

Capital and reserves

 

57,012

49,384

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 06451079

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

 

Brian Midgley Limited

(Registration number: 06451079)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 October 2026
 


Miss R Midgley
Director