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REGISTERED NUMBER: 06729285 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

MILLWOOD KANE LIMITED

MILLWOOD KANE LIMITED (REGISTERED NUMBER: 06729285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MILLWOOD KANE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: N Bhatt





SECRETARY: N Bhatt





REGISTERED OFFICE: 118 Pall Mall
London
SW1Y 5EA





REGISTERED NUMBER: 06729285 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

MILLWOOD KANE LIMITED (REGISTERED NUMBER: 06729285)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,571 9,114

CURRENT ASSETS
Debtors 34,980 -
Cash at bank 1,057,130 240,152
1,092,110 240,152
CREDITORS
Amounts falling due within one year 185,412 67,932
NET CURRENT ASSETS 906,698 172,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

916,269

181,334

CREDITORS
Amounts falling due after more than one
year

897,516

31,537
NET ASSETS 18,753 149,797

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,653 149,697
SHAREHOLDERS' FUNDS 18,753 149,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MILLWOOD KANE LIMITED (REGISTERED NUMBER: 06729285)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd May 2025 and were signed by:





N Bhatt - Director


MILLWOOD KANE LIMITED (REGISTERED NUMBER: 06729285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Millwood Kane Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents collected.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024 24,944
Additions 3,647
At 31st December 2024 28,591
DEPRECIATION
At 1st January 2024 15,830
Charge for year 3,190
At 31st December 2024 19,020
NET BOOK VALUE
At 31st December 2024 9,571
At 31st December 2023 9,114