Midas (South Woodford) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05990590 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Midas (South Woodford) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs Shipra Ganatra

REGISTERED OFFICE:

1A Bushey Way

Beckenham

Kent

BR3 6TA

REGISTERED NUMBER:

05990590 (England and Wales)

ACCOUNTANTS:

Ami & Co

195 White Horse Hill

Chislehurst

Kent

BR7 6DH

CURRENT ASSETS

Debtors

2,341

1,361

Cash at bank

22,073

51,053

24,414

52,414

CREDITORS

Amounts falling due within one year

885

28,885

NET CURRENT ASSETS

23,529

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,529

CAPITAL AND RESERVES

Called up share capital

4

100

Retained earnings

23,429

SHAREHOLDERS' FUNDS

23,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

Mrs Shipra Ganatra - Director

1.	STATUTORY INFORMATION

Midas (South Woodford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have confirmed that the company is a going concern and that the Financial Statements have been prepared on a going concern basis.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

100

Ordinary

£1

100

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs Shipra Ganatra.