Company Registration No. 15290220 (England and Wales)
Midland Salads Ltd
Unaudited accounts
for the year ended 30 November 2025
Midland Salads Ltd
Unaudited accounts
Contents
Midland Salads Ltd
Company Information
for the year ended 30 November 2025
Directors
Mohammed Shamraiz
Qureshi Ayyaz Ahmed
Company Number
15290220 (England and Wales)
Registered Office
254 Hob Moor Road
Small Heath
Birmingham
B10 9HH
England
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
Midland Salads Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
51,209
47,211
Cash at bank and in hand
2,715
2,960
Creditors: amounts falling due within one year
(38,226)
(26,205)
Net current liabilities
(30,811)
(23,245)
Total assets less current liabilities
20,398
23,966
Creditors: amounts falling due after more than one year
(19,806)
(24,655)
Net assets/(liabilities)
592
(689)
Called up share capital
100
100
Profit and loss account
492
(789)
Shareholders' funds
592
(689)
For the year ending 30 November 2025 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 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mohammed Shamraiz
Director
Company Registration No. 15290220
Midland Salads Ltd
Notes to the Accounts
for the year ended 30 November 2025
Midland Salads Ltd is a private company, limited by shares, registered in England and Wales, registration number 15290220. The registered office is 254 Hob Moor Road, Small Heath, Birmingham, B10 9HH, 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.
The accounts are presented in £ sterling.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
23,000
39,948
62,948
At 30 November 2025
39,800
39,948
79,748
At 1 December 2024
5,750
9,987
15,737
Charge for the year
6,810
5,992
12,802
At 30 November 2025
12,560
15,979
28,539
At 30 November 2025
27,240
23,969
51,209
At 30 November 2024
17,250
29,961
47,211
Amounts falling due after more than one year
Midland Salads Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
759
759
Loans from directors
36,326
24,246
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,806
24,655
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).