Midland Preservation Limited 06550241 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Damp proofing and building work Digita Accounts Production Advanced 6.30.9574.0 true 06550241 2025-04-01 2026-03-31 06550241 2026-03-31 06550241 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06550241 bus:Micro-entities 2025-04-01 2026-03-31 06550241 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06550241 bus:FilletedAccounts 2025-04-01 2026-03-31 06550241 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06550241 bus:RegisteredOffice 2025-04-01 2026-03-31 06550241 bus:CompanySecretaryDirector2 2025-04-01 2026-03-31 06550241 bus:Director1 2025-04-01 2026-03-31 06550241 bus:Director3 2025-04-01 2026-03-31 06550241 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06550241 bus:Agent1 2025-04-01 2026-03-31 06550241 countries:England 2025-04-01 2026-03-31 06550241 2024-04-01 2025-03-31 06550241 2025-03-31 06550241 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06550241

Midland Preservation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Midland Preservation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midland Preservation Limited

Company Information

Directors

Mr Glenn Richard Allam

Mrs Amanda Noreen Allam

Mr Greg Richard Allam

Company secretary

Mrs Amanda Noreen Allam

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Midland Preservation Limited

(Registration number: 06550241)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

24,898

25,497

Current assets

129,531

96,015

Prepayments and accrued income

2,867

910

Creditors: Amounts falling due within one year

(100,018)

(67,039)

Net current assets

32,380

29,886

Total assets less current liabilities

57,278

55,383

Accruals and deferred income

(1,500)

(1,450)

 

55,778

53,933

Capital and reserves

55,778

53,933

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 22 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Midland Preservation Limited

(Registration number: 06550241)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

.........................................
Mr Glenn Richard Allam
Director