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MID-SURREY WINDINGS LIMITED
Company Registration Number
04330939
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 December 2024 to 30 November 2025
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
MID-SURREY WINDINGS LIMITED
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
MID-SURREY WINDINGS LIMITED
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Balance Sheet

As at 30 November 2025

2025
£		 2024
£
Fixed assets 18,027 24,035
Current assets 142,658 190,840
Creditors: amounts falling due within one year (100,170) (132,850)
Net current assets (liabilities) 42,488 57,990
Total assets less current liabilities 60,515 82,025
Total net assets (liabilities) 60,515 82,025
Capital and reserves 60,515 82,025
MID-SURREY WINDINGS LIMITED
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Balance Sheet Continued

For the period ended 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 30 October 2026.

John Michael Metcalf
Director
MID-SURREY WINDINGS LIMITED
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Notes to the Financial Statements

For the period 1 December 2024 to 30 November 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Manufacture of electric motors, generators and transformers.

MID-SURREY WINDINGS LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

MID-SURREY WINDINGS LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 3 (previous period: 3)