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REGISTERED NUMBER: 01167728 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024

FOR

MILFORD FLATS MANAGEMENT
COMPANY LIMITED

MILFORD FLATS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTORS: T J Haupt
D A Deacon
P Stiff
C R L M Rustom





SECRETARY: HMS Property Management Services Limited





REGISTERED OFFICE: 62 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS





REGISTERED NUMBER: 01167728 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

MILFORD FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01167728)

BALANCE SHEET
29 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,396 4,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,396

4,396

CAPITAL AND RESERVES
Called up share capital 5 4,296 4,296
Freehold reserve 100 100
SHAREHOLDERS' FUNDS 4,396 4,396

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





D A Deacon - Director


MILFORD FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01167728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024


1. STATUTORY INFORMATION

Milford Flats Management Company 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 30 September 2023
and 29 September 2024 4,396
NET BOOK VALUE
At 29 September 2024 4,396
At 29 September 2023 4,396

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
96 Ordinary "A" £1 96 96
24 Ordinary "B" £175 4,200 4,200
4,296 4,296

MILFORD FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01167728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2024


6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited