1 October 2020 false No description of principal activity Taxfiler 2022.8.3 10376979business:PrivateLimitedCompanyLtd2020-10-012021-09-30 103769792020-09-30 103769792020-10-012021-09-30 10376979business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 10376979business:FullAccounts2020-10-012021-09-30 103769792021-09-30 10376979business:Director12020-10-012021-09-30 10376979business:Director22020-10-012021-09-30 10376979business:RegisteredOffice2020-10-012021-09-30 103769792020-09-30 10376979core:WithinOneYear2021-09-30 10376979core:WithinOneYear2020-09-30 10376979core:ShareCapital2021-09-30 10376979core:ShareCapital2020-09-30 10376979core:RetainedEarningsAccumulatedLosses2021-09-30 10376979core:RetainedEarningsAccumulatedLosses2020-09-30 10376979business:SmallEntities2020-10-012021-09-30 10376979countries:EnglandWales2020-10-012021-09-30 10376979core:FurnitureFittings2020-10-012021-09-30 10376979core:FurnitureFittings2020-09-30 10376979core:FurnitureFittings2021-09-30 103769792019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10376979 (England and Wales)
MILBURN PARTNERS LIMITED Unaudited accounts for the year ended 30 September 2021
MILBURN PARTNERS LIMITED Unaudited accounts Contents
Page
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MILBURN PARTNERS LIMITED Company Information for the year ended 30 September 2021
Directors
Bartholomew Milburn Stephanie Milburn
Company Number
10376979 (England and Wales)
Registered Office
4 DUKES ROAD HEXHAM NE46 3AW ENGLAND
Accountants
The Books Accountants Ltd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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MILBURN PARTNERS LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,605 
565 
Current assets
Cash at bank and in hand
11,034 
5,301 
Creditors: amounts falling due within one year
(4,331)
(3,974)
Net current assets
6,703 
1,327 
Net assets
8,308 
1,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,208 
1,792 
Shareholders' funds
8,308 
1,892 
For the year ending 30 September 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
Bartholomew Milburn Director Company Registration No. 10376979
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MILBURN PARTNERS LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
MILBURN PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10376979. The registered office is 4 DUKES ROAD, HEXHAM, NE46 3AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2020
743 
Additions
1,290 
At 30 September 2021
2,033 
Depreciation
At 1 October 2020
178 
Charge for the year
250 
At 30 September 2021
428 
Net book value
At 30 September 2021
1,605 
At 30 September 2020
565 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
474 
450 
Taxes and social security
1,375 
436 
Loans from directors
2,482 
3,088 
4,331 
3,974 
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MILBURN PARTNERS LIMITED Notes to the Accounts for the year ended 30 September 2021
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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