Registered Number 05061518

PHILIP J MILTON CONSTRUCTION AND MAINTENANCE LTD

Micro-entity Accounts

31 March 2025

PHILIP J MILTON CONSTRUCTION AND MAINTENANCE LTD Registered Number 05061518

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
450,570
450,570
Current Assets
21,612
27,428
Creditors: amounts falling due within one year
(29,086)
(13,274)
Net current assets (liabilities)
(7,474)
14,154
Total assets less current liabilities
443,096
464,724
Creditors: amounts falling due after more than one year
(350,359)
(363,127)
Provisions for liabilities
(7,917)
(7,917)
Total net assets (liabilities)
84,820
93,680
Capital and reserves
84,820
93,680
  • For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
Mr Philip J Milton, Director

PHILIP J MILTON CONSTRUCTION AND MAINTENANCE LTD Registered Number 05061518

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0