Milo Motion Control Limited 08362664 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of motion picture production services. Digita Accounts Production Advanced 6.30.9574.0 true 08362664 2024-02-01 2025-01-31 08362664 2025-01-31 08362664 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08362664 bus:Micro-entities 2024-02-01 2025-01-31 08362664 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08362664 bus:FilletedAccounts 2024-02-01 2025-01-31 08362664 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08362664 bus:RegisteredOffice 2024-02-01 2025-01-31 08362664 bus:Director2 2024-02-01 2025-01-31 08362664 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08362664 countries:EnglandWales 2024-02-01 2025-01-31 08362664 2023-02-01 2024-01-31 08362664 2024-01-31 08362664 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08362664

Milo Motion Control Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Milo Motion Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Milo Motion Control Limited

Company Information

Director

Mr Daniel Colin Murphy

Registered office

2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Milo Motion Control Limited

(Registration number: 08362664)
Balance Sheet as at 31 January 2025

Note

2025
 £

2024
 £

Fixed assets

 

24,730

15,657

Current assets

 

34,256

36,577

Creditors: Amounts falling due within one year

 

(30,871)

(27,587)

Net current assets

 

3,385

8,990

Total assets less current liabilities

 

28,115

24,647

Accruals and deferred income

 

(2,000)

(2,200)

   

26,115

22,447

Capital and reserves

 

26,115

22,447

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 21 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Milo Motion Control Limited

(Registration number: 08362664)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr Daniel Colin Murphy
Director