Silverfin false false 31/03/2024 31/03/2024 01/05/2023 The principal activity of the Company during the financial period was supporting activities for animal production. G R Thomas-Everard 27/05/1997 R H J Thomas-Everard 27/05/1997 03376217 2024-03-31 03376217 bus:Director1 2024-03-31 03376217 bus:Director2 2024-03-31 03376217 2023-04-30 03376217 core:CurrentFinancialInstruments 2024-03-31 03376217 core:CurrentFinancialInstruments 2023-04-30 03376217 core:Non-currentFinancialInstruments 2024-03-31 03376217 core:Non-currentFinancialInstruments 2023-04-30 03376217 2023-05-01 2024-03-31 03376217 bus:Micro-entities 2023-05-01 2024-03-31 03376217 bus:FilletedAccounts 2023-05-01 2024-03-31 03376217 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 03376217 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 03376217 bus:Director1 2023-05-01 2024-03-31 03376217 bus:Director2 2023-05-01 2024-03-31 03376217 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 03376217 (England and Wales)

MILTONS ESTATE LIMITED

Unaudited Financial Statements
For the financial period from 01 May 2023 to 31 March 2024
Pages for filing with the registrar

MILTONS ESTATE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 May 2023 to 31 March 2024

Contents

MILTONS ESTATE LIMITED

BALANCE SHEET

As at 31 March 2024
MILTONS ESTATE LIMITED

BALANCE SHEET (continued)

For the financial period from 01 May 2023 to 31 March 2024
31.03.2024 30.04.2023
£ £
Fixed assets 313,600 195,000
Current assets 14,300 83,038
Prepayments and accrued income 86,800 86,800
Creditors: amounts falling due within one year ( 359,919) ( 229,019)
Net current liabilities ( 258,819) ( 59,181)
Total assets less current liabilities 54,781 135,819
Creditors: amounts falling due after more than one year ( 10,552) ( 12,671)
Accruals and deferred income ( 1,498) ( 88,219)
Net assets 42,731 34,929
Capital and reserves 42,731 34,929

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Miltons Estate Limited (registered number: 03376217) were approved and authorised for issue by the Board of Directors on 10 November 2024 and were signed on its behalf by:

G R Thomas-Everard
Director
MILTONS ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 May 2023 to 31 March 2024
MILTONS ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 May 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03376217). The address of its registered office is Broford Farm, Dulverton, Somerset, TA22 9JH, United Kingdom.

2. Employees

Period from
01.05.2023 to
31.03.2024
Year ended
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2