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Registration number: 05036546

Middleton Insurance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Middleton Insurance Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Middleton Insurance Services Ltd

Company Information

Directors

Mr AL Porter

Mrs KS Porter

Company secretary

Mr AL Porter

Registered office

16 Flansham Lane
Bognor Regis
West Sussex
PO22 6AB

Accountants

Blue Spire Limited
Chartered AccountantsCawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Middleton Insurance Services Ltd
for the Year Ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Middleton Insurance Services Ltd for the year ended 30 April 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Middleton Insurance Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Middleton Insurance Services Ltd and state those matters that we have agreed to state to the Board of Directors of Middleton Insurance Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Middleton Insurance Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Middleton Insurance Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Middleton Insurance Services Ltd. You consider that Middleton Insurance Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Middleton Insurance Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Chartered Accountants
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

28 October 2026

 

Middleton Insurance Services Ltd

(Registration number: 05036546)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

158,771

114,459

Current assets

253,509

377,396

Prepayments and accrued income

8,385

7,964

Creditors: Amounts falling due within one year

(201,377)

(169,388)

Net current assets

60,517

215,972

Total assets less current liabilities

219,288

330,431

Creditors: Amounts falling due after more than one year

(348,253)

(285,050)

Provisions for liabilities

-

(10,159)

Accruals and deferred income

(4,139)

(3,250)

 

(133,104)

31,972

Capital and reserves

(133,104)

31,972

1

General information

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

The address of its registered office is:
16 Flansham Lane
Bognor Regis
West Sussex
PO22 6AB

These financial statements were authorised for issue by the Board on 28 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 8).

3

Related party transactions

Transactions with directors

2026

At 1 May 2025
£

Advances to director
£

Repayments by director
£

At 30 April 2026
£

Balance owed from directors

40,214

95,023

(132,697)

2,540

 

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Middleton Insurance Services Ltd

(Registration number: 05036546)
Balance Sheet as at 30 April 2026

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

.........................................
Mr AL Porter
Company secretary and director

.........................................
Mrs KS Porter
Director