8 February 2023 false No description of principal activity Taxfiler 2024.6 11815105business:PrivateLimitedCompanyLtd2023-02-082024-02-07 118151052023-02-07 118151052023-02-082024-02-07 11815105business:AuditExemptWithAccountantsReport2023-02-082024-02-07 11815105business:FilletedAccounts2023-02-082024-02-07 118151052024-02-07 11815105business:Director12023-02-082024-02-07 11815105business:RegisteredOffice2023-02-082024-02-07 118151052023-02-07 11815105core:WithinOneYear2024-02-07 11815105core:WithinOneYear2023-02-07 11815105core:AfterOneYear2024-02-07 11815105core:AfterOneYear2023-02-07 11815105countries:EnglandWales2023-02-082024-02-07 118151052022-02-082023-02-07 11815105business:Micro-entities2023-02-082024-02-07 iso4217:GBP xbrli:pure
Company Registration No. 11815105 (England and Wales)
MILTON AUTOMOTIVE LTD Unaudited accounts for the year ended 7 February 2024
MILTON AUTOMOTIVE LTD Annual report and unaudited accounts for the year ended 7 February 2024
CONTENTS
PAGE
- 2 -
MILTON AUTOMOTIVE LTD Company Information for the year ended 7 February 2024
Director
Waqas Ali
Company Number
11815105 (England and Wales)
Registered Office
71 CHESTNUT AVENUE BEDFORD MK40 4EZ ENGLAND
Accountants
Advice with Accounts Unit 50-51 Nottingham Business Centres Lenton Boulevard Nottingham NG7 2BY
- 3 -
MILTON AUTOMOTIVE LTD Accountants' report
Accountants' report to the director of MILTON AUTOMOTIVE LTD on the preparation of the unaudited statutory accounts for the year ended 7 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MILTON AUTOMOTIVE LTD for the year ended 7 February 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MILTON AUTOMOTIVE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MILTON AUTOMOTIVE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MILTON AUTOMOTIVE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MILTON AUTOMOTIVE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MILTON AUTOMOTIVE LTD. You consider that MILTON AUTOMOTIVE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MILTON AUTOMOTIVE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts Unit 50-51 Nottingham Business Centres Lenton Boulevard Nottingham NG7 2BY 6 February 2025
- 4 -
MILTON AUTOMOTIVE LTD Statement of Financial Position as at 7 February 2024
2024 
2023 
£ 
£ 
Current assets
412,851 
288,066 
Creditors: amounts falling due within one year
(323,729)
(205,762)
Net current assets
89,122 
82,304 
Total assets less current liabilities
89,122 
82,304 
Creditors: amounts falling due after more than one year
(35,185)
(40,741)
Net assets
53,937 
41,563 
Capital and reserves
53,937 
41,563 
NOTES TO THE ACCOUNTS
1 Statutory information
MILTON AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11815105. The registered office is 71 CHESTNUT AVENUE, BEDFORD, MK40 4EZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 7 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2025
Waqas Ali Director Company Registration No. 11815105
- 5 -