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MILTON HERITAGE LIMITED

Registered Number
09866318
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MILTON HERITAGE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

S Akhtar
Ms H Rezaie

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

09866318 (England and Wales)
MILTON HERITAGE LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets331,06532,787
31,06532,787
Current assets
Debtors42,8474,004
Cash at bank and on hand4,6496,606
7,49610,610
Creditors amounts falling due within one year5(22,572)(32,070)
Net current assets (liabilities)(15,076)(21,460)
Total assets less current liabilities15,98911,327
Creditors amounts falling due after one year6(1,008)(6,230)
Provisions for liabilities7(1,385)(1,107)
Net assets13,5963,990
Capital and reserves
Called up share capital100100
Profit and loss account13,4963,890
Shareholders' funds13,5963,990
The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2025, and are signed on its behalf by:
Ms H Rezaie
Director
Registered Company No. 09866318
MILTON HERITAGE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover represents the fees receivable for dental treatments performed and the supply of related goods and services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings10
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2430,3856,9441,12638,455
Additions-1,5007502,250
At 31 March 2530,3858,4441,87640,705
Depreciation and impairment
At 01 April 242,0262,9906525,668
Charge for year2,8361,0181183,972
At 31 March 254,8624,0087709,640
Net book value
At 31 March 2525,5234,4361,10631,065
At 31 March 2428,3593,95447432,787
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,0843,245
Prepayments and accrued income763759
Total2,8474,004
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-1,557
Bank borrowings and overdrafts5,0984,974
Taxation and social security9,6528,763
Other creditors5,51114,646
Accrued liabilities and deferred income2,3112,130
Total22,57232,070
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts1,0086,230
Total1,0086,230
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,3851,107
Total1,3851,107
8.Directors advances, credits and guarantees
At the year-end, the company owed £5,511 (2024: Cr £14,646) to the directors.