Company registration number 14578496 (England and Wales)
THE MILK N BEANS AGENCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
THE MILK N BEANS AGENCY LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
549
762
Current assets
229,048
125,473
Creditors: amounts falling due within one year
(204,910)
(105,817)
Net current assets
24,138
19,656
Total assets less current liabilities
24,687
20,418
Net assets
24,687
20,418
Capital and reserves
24,687
20,418
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
Mr S Jones - £155,181
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
3
Operating lease commitments
At 31 January 2025 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £30,138 (2024: £46,620).
The Milk n Beans Agency Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, United Kingdom, N1 7GU.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THE MILK N BEANS AGENCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mr S D Jones
Director
Company registration number 14578496 (England and Wales)