1 August 2025 false No description of principal activity Taxfiler 2024.6 15860030business:PrivateLimitedCompanyLtd2025-08-012026-07-31 158600302025-07-31 158600302025-08-012026-07-31 15860030business:AuditExempt-NoAccountantsReport2025-08-012026-07-31 15860030business:FilletedAccounts2025-08-012026-07-31 158600302026-07-31 15860030business:Director12025-08-012026-07-31 15860030business:RegisteredOffice2025-08-012026-07-31 158600302025-07-31 15860030core:WithinOneYear2026-07-31 15860030core:WithinOneYear2025-07-31 15860030core:AfterOneYear2026-07-31 15860030core:AfterOneYear2025-07-31 15860030countries:EnglandWales2025-08-012026-07-31 158600302024-07-262025-07-31 15860030business:Micro-entities2025-08-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15860030 (England and Wales)
Midlands Delivery Ltd Unaudited accounts for the year ended 31 July 2026
Midlands Delivery Ltd Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Midlands Delivery Ltd Company Information for the year ended 31 July 2026
Director
Hiren Jayprakas Sharma
Company Number
15860030 (England and Wales)
Registered Office
203 Kilburn High Road London Greater London NW67HY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Midlands Delivery Ltd Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Fixed assets
7,362 
8,882 
Current assets
287,755 
195,259 
Prepayments and accrued income
35,000 
8,948 
Creditors: amounts falling due within one year
(183,382)
(211,248)
Net current assets/(liabilities)
139,373 
(7,041)
Total assets less current liabilities
146,735 
1,841 
Creditors: amounts falling due after more than one year
(108,772)
- 
Accruals and deferred income
(37,000)
(32,000)
Net assets/(net liabilities)
963 
(30,159)
Capital and reserves
963 
(30,159)
NOTES TO THE ACCOUNTS
1 Statutory information
Midlands Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860030. The registered office is 203 Kilburn High Road, London, Greater London, NW67HY, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2026
Hiren Jayprakas Sharma Director Company Registration No. 15860030
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