Registration number: 11134869

Midgley Motor Company Limited

Contents

Balance Sheet

1 to 2

Midgley Motor Company Limited

(Registration number: 11134869)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets		3,041	3,831
Current assets		44,992	57,694
Prepayments and accrued income		1,296	-
Creditors: Amounts falling due within one year		(44,802)	(29,618)
Net current assets		1,486	28,076
Total assets less current liabilities		4,527	31,907
Creditors: Amounts falling due after more than one year		-	(3,331)
Accruals and deferred income		(3,830)	(3,750)
		697	24,826
Capital and reserves		697	24,826

1	General information

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

The address of its registered office is:
38 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD

Registration number: 11134869

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 3 (2025 - 3).

Midgley Motor Company Limited

(Registration number: 11134869)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Directors loan account, no interest is charged on this balance which was repaid after the year end.	31,442	61,428	(71,429)	21,441

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Directors loan account, no interest is charged on this balance which was repaid after the year end.	62,871	33,943	(65,372)	31,442

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.

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2026
 

Mr M Fawcett Director