2024-04-012025-03-312025-03-31false04517317Milestone FP 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Milestone FP Ltd

Registered Number
04517317
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Milestone FP Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Craig Croft-Rayner
Nicholas Evans
Michael Heath

Registered Address

91-97 Saltergate
Chesterfield
S40 1LA

Place of Business

Unit D

Dunston Court

Dunston Road

Chesterfield

S41 8NL


Registered Number

04517317 (England and Wales)
Milestone FP Ltd
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets378,94489,128
78,94489,128
Current assets
Debtors8,1228,804
Cash at bank and on hand98,42988,302
106,55197,106
Creditors amounts falling due within one year(80,558)(103,019)
Net current assets (liabilities)25,993(5,913)
Total assets less current liabilities104,93783,215
Creditors amounts falling due after one year(1,400)(9,765)
Provisions for liabilities(19,736)(22,282)
Net assets83,80151,168
Capital and reserves
Called up share capital100100
Profit and loss account83,70151,068
Shareholders' funds83,80151,168
The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2025, and are signed on its behalf by:
Nicholas Evans
Director
Registered Company No. 04517317
Milestone FP Ltd
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
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 (%)
Plant and machinery15
Office Equipment15
2.Average number of employees

20252024
Average number of employees during the year811
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24114,851
At 31 March 25114,851
Depreciation and impairment
At 01 April 2425,723
Charge for year10,184
At 31 March 2535,907
Net book value
At 31 March 2578,944
At 31 March 2489,128