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Company Registration No. 08402488 (England and Wales)
MILEHAM SCIENCE LIMITED Unaudited accounts for the year ended 31 March 2024
MILEHAM SCIENCE LIMITED Unaudited accounts Contents
Page
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MILEHAM SCIENCE LIMITED Company Information for the year ended 31 March 2024
Director
A Jospeh
Company Number
08402488 (England and Wales)
Registered Office
SWANLAND LODGE WEST END SWANLAND NORTH FERRIBY NORTH HUMBERSIDE HU14 3PE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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MILEHAM SCIENCE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
187,760 
187,760 
Current assets
Debtors
13,380 
13,380 
Cash at bank and in hand
3,205 
1,089 
16,585 
14,469 
Creditors: amounts falling due within one year
(86,851)
(89,276)
Net current liabilities
(70,266)
(74,807)
Total assets less current liabilities
117,494 
112,953 
Creditors: amounts falling due after more than one year
(1,227)
(2,217)
Net assets
116,267 
110,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
116,167 
110,636 
Shareholders' funds
116,267 
110,736 
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
A Jospeh Director Company Registration No. 08402488
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MILEHAM SCIENCE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MILEHAM SCIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08402488. The registered office is SWANLAND LODGE WEST END, SWANLAND, NORTH FERRIBY, NORTH HUMBERSIDE, HU14 3PE.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. .
4
Investment property
2024 
£ 
Fair value at 1 April 2023
187,760 
At 31 March 2024
187,760 
The valuations provided by the director for the two investment properties total £200,000. After associated legal and professional fees in the event of disposal, the director believes the carrying values are not notably different to the net market values.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,380 
13,380 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
Taxes and social security
1,632 
1,574 
Other creditors
428 
810 
Loans from directors
83,011 
84,998 
Accruals
780 
894 
86,851 
89,276 
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MILEHAM SCIENCE LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,227 
2,217 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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