01 November 2022 31 October 2023 No principle activity is included 11011852 2022-11-01 11011852 2023-10-31 11011852 2022-11-01 2023-10-31 11011852 2022-10-31 11011852 2021-11-01 2022-10-31 11011852 uk-core:WithinOneYear 2023-10-31 11011852 uk-core:WithinOneYear 2022-10-31 11011852 uk-core:ShareCapital 2023-10-31 11011852 uk-core:ShareCapital 2022-10-31 11011852 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11011852 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11011852 uk-bus:FRS102 2022-11-01 2023-10-31 11011852 uk-bus:FullAccounts 2022-11-01 2023-10-31 11011852 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11011852 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 OCTOBER 2023
   
   
   
   
  COMPANY NUMBER 11011852
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
  DIRECTOR
       
  Mr P E Hare
       
       
  REGISTERED OFFICE
       
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  COMPANY REGISTERED NUMBER
       
  11011852
       
       
  BANKERS
       
  Santander
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4 Notes to the Financial Statements  
       
     
  page 2
  MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
  Company registered number: 11011852
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 October 2023
         
    Note 2023 2022
      £ £
  FIXED ASSETS
  Property, plant and equipment 10,754 13,543
  CURRENT ASSETS  
  Debtors   16,828 6,079
  Cash at bank and in hand   49,581 58,166
      66,409 64,245
  CREDITORS: Amounts falling due within one year   11,740 16,127
  NET CURRENT ASSETS   54,669 48,118
  TOTAL ASSETS LESS CURRENT LIABILITIES   65,423 61,661
         
  PROVISIONS FOR LIABILITIES   (2,043) (2,573)
  NET ASSETS   £63,380 £59,088
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   63,280 58,988
  SHAREHOLDERS' FUNDS   £63,380 £59,088
     
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2023 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 and authorised for issue by the board of directors on 30 July 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mr P E Hare, Director
       
       
  page 3
  MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 OCTOBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 2
   
  page 4