| MIDSUMMER COURT LIMITED |
| Notes to the Accounts |
| for the period from 1 April 2025 to 31 October 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
31/10/25 |
31/3/25 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2025 |
4,000 |
|
Disposals |
(4,000) |
|
At 31 October 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 October 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2025 |
- |
|
At 31 March 2025 |
4,000 |
|
|
| 4 |
Creditors: amounts falling due within one year |
31/10/25 |
31/3/25 |
| £ |
£ |
|
|
Taxation and social security costs |
7,543 |
|
181 |
|
Director's Account |
(42,440) |
|
4,000 |
|
Other creditors |
395 |
|
2,705 |
|
|
|
|
|
|
(34,502) |
|
6,886 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
MIDSUMMER COURT LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
4 Queensbury Station Parade |
|
Edgware |
|
Middlesex |
|
HA8 5NP |