Limited Liability Partnership registration number OC348947 (England and Wales)
Midland Environmental LLP
Annual report and unaudited financial statements
For the year ended 31 March 2026
Midland Environmental LLP
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Midland Environmental LLP
Balance sheet
As at 31 March 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
5
5
Creditors: amounts falling due within one year
3
(105,905)
(105,905)
Net current liabilities
(105,900)
(105,900)
Creditors: amounts falling due after more than one year
4
(600,000)
(600,000)
Net liabilities attributable to members
(705,900)
(705,900)
Represented by:
Members' other interests
Members' capital classified as equity
(705,900)
(705,900)
(705,900)
(705,900)
TOTAL MEMBERS' INTERESTS
Members' other interests
(705,900)
(705,900)
For the financial year ended 31 March 2026 the limited liability partnership was entitled to exemption from audit under section 480 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to dormant limited liability partnerships.
The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.
The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements were approved by the members and authorised for issue on 14 September 2026 and are signed on their behalf by:
14 September 2026
Midland Properties (West Midlands) Limited
Mr N C Drury
Designated member
Designated Member
Limited Liability Partnership registration number OC348947 (England and Wales)
Midland Environmental LLP
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies
Limited liability partnership information
Midland Environmental LLP is a limited liability partnership incorporated in England and Wales. The registered office is Church Court, Stourbridge Road, Halesowen, West Midlands, England, B63 3TT.
The limited liability partnership's principal activities are disclosed in the Members' Report.
1.1
Basis of preparation
These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in May 2024, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The LLP has not traded during the year or the preceding financial period. During this time, the LLP received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average number of persons (excluding members) employed by the partnership during the year was:
2026
2025
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
105,905
105,905
Midland Environmental LLP
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 3 -
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
600,000
600,000