Registered number
13860211
S J MILNE LIMITED
Unaudited Filleted Accounts
31 January 2025
S J MILNE LIMITED
Registered number: 13860211
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 648 1,163
Current assets 74,463 50,387
Creditors: amounts falling due within one year (20,912) (4,144)
Net current assets 53,551 46,243
Total assets less current liabilities 54,199 47,406
Net assets 54,199 47,406
Capital and reserves 54,199 47,406
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is B1 Vantage Park Old Gloucester Road, Hambrook, Bristol BS16 1GW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
S Milne
Director
Approved by the board on 13 June 2025
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