Midland Mobile Leisure Services Limited

Registered number: 7414484

	2026	2025
	£	£
Fixed assets	8,425	12,022

Current assets	12,388	17,350
Prepayments and accrued income	202	218
Creditors: Amounts Falling Due Within One Year	(16,360 )	(24,330 )

NET CURRENT LIABILITIES	(3,770 )	(6,762 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,655	5,260

Accruals and deferred income	(2,700 )	(2,800 )

NET ASSETS	1,955	2,460

CAPITAL AND RESERVES	1,955	2,460

Notes

1. General Information

Midland Mobile Leisure Services Limited Registered number 7414484 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Hebden, Wilnecote, Tamworth, Staffordshire, B77 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Manufacturing	2	2

	3	3

For the 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.

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 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

Mrs Sadie Taft Director	Mr Paul Taft Director
08/10/2026