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Registered Number: 15659484
England and Wales

 

 

 

MILANDON LTD



Abridged Accounts
 


Period of accounts

Start date: 18 April 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 4,118 
4,118 
Current assets    
Debtors 8,254 
Cash at bank and in hand 3,129 
11,383 
Creditors: amount falling due within one year (1,446)
Net current assets 9,937 
 
Total assets less current liabilities 14,055 
Creditors: amount falling due after more than one year (3,772)
Net assets 10,283 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 10,282 
Shareholders' funds 10,283 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 July 2025 and were signed by:


-------------------------------
Mr Milad Yeganeh Soufi
Director
1
General Information
MILANDON LTD is a private company, limited by shares, registered in England and Wales, registration number 15659484, registration address 56b Kew Bridge Road, Brentford, England, TW8 0EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 18 April 2024  
Additions 5,022    5,022 
Disposals  
At 30 April 2025 5,022    5,022 
Depreciation
At 18 April 2024  
Charge for period 904    904 
On disposals  
At 30 April 2025 904    904 
Net book values
Closing balance as at 30 April 2025 4,118    4,118 
Opening balance as at 18 April 2024  


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