Midland Mechanical Ltd Accounts






	Midland Mechanical Ltd

	Company No. 09394981
	Unaudited Accounts
	31 January 2026

at	31 January 2026
Company No.		09394981	2026	2025
			£	£



Fixed assets			62,406	60,604

Current assets			101,726	137,143

Creditors: Amounts falling due within one year			(18,854)	(60,644)
Net current assets			82,872	76,499
Total assets less current liabilities			145,278	137,103
Creditors: Amounts falling due after more than one year			-	(14,995)

Accruals and deferred income			(2,206)	(633)
			143,072	121,475


Capital and reserves			143,072	121,475

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	2

General information

Midland Mechanical Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09394981

Its registered office is:

19 Sterling Way

Nuneaton

CV11 4YA

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 26 October 2026 and signed on its behalf by:

P.L. Johnson - Director