Company Registration No. 14779739 (England and Wales)
Midland Fabrication Ltd
Unaudited accounts
for the year ended 30 April 2026
Midland Fabrication Ltd
Unaudited accounts
Contents
Midland Fabrication Ltd
Company Information
for the year ended 30 April 2026
Company Number
14779739 (England and Wales)
Registered Office
6 Grendon Road
Polesworth
Tamworth
B78 1HB
England
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Midland Fabrication Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
86,704
10,977
Cash at bank and in hand
5,836
3,427
Creditors: amounts falling due within one year
(45,633)
(13,648)
Net current liabilities
(5,895)
(3,093)
Total assets less current liabilities
80,809
7,884
Creditors: amounts falling due after more than one year
(61,790)
-
Called up share capital
1
1
Profit and loss account
19,018
7,883
Shareholders' funds
19,019
7,884
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 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 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
W L Phelps
Director
Company Registration No. 14779739
Midland Fabrication Ltd
Notes to the Accounts
for the year ended 30 April 2026
Midland Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 14779739. The registered office is 6 Grendon Road, Polesworth, Tamworth, B78 1HB, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing Balance
Computer equipment
Over three years
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
11,987
2,000
13,987
At 30 April 2026
95,285
2,000
97,285
At 1 May 2025
2,038
972
3,010
Charge for the year
6,904
667
7,571
At 30 April 2026
8,942
1,639
10,581
At 30 April 2026
86,343
361
86,704
At 30 April 2025
9,949
1,028
10,977
Midland Fabrication Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
29,442
6,371
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,807
5,237
Obligations under finance leases and hire purchase contracts
12,450
-
Taxes and social security
518
-
Loans from directors
2,511
7,711
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
47,475
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).