Company Accounts and Tax Online 01630973 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 01630973 2023-08-01 2024-07-31 01630973 2025-07-31 01630973 2024-08-01 2025-07-31 01630973 2024-07-31 01630973 countries:EnglandWales 2024-08-01 2025-07-31 01630973 curr:PoundSterling 2024-08-01 2025-07-31 01630973 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01630973 uk-bus:Micro-entities 2024-08-01 2025-07-31 01630973 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01630973 uk-bus:FullAccounts 2024-08-01 2025-07-31 01630973 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 01630973 uk-bus:Director1 2024-08-01 2025-07-31 01630973 uk-bus:Director1 2024-08-01 01630973 uk-bus:Director1 2025-07-31 01630973 core:AfterOneYear 2025-07-31 01630973 core:AfterOneYear 2024-07-31 01630973 core:WithinOneYear 2025-07-31 01630973 core:WithinOneYear 2024-07-31 01630973 core:WithinOneYear 2024-08-01 2025-07-31 01630973 core:AfterOneYear 2025-07-31 01630973 core:AfterOneYear 2024-07-31 01630973 core:AfterOneYear 2024-08-01 2025-07-31 01630973 core:ShareCapital 2025-07-31 01630973 core:ShareCapital 2024-07-31 01630973 core:RevaluationReserve 2025-07-31 01630973 core:RevaluationReserve 2024-07-31 01630973 core:RetainedEarningsAccumulatedLosses 2025-07-31 01630973 core:RetainedEarningsAccumulatedLosses 2024-07-31 01630973 1 2024-08-01 2025-07-31

# RICHARD MILNER LIMITED

## Company Registration Number:
01630973 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# RICHARD MILNER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RICHARD MILNER LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 7 Ravensmead Chinnor Oxfordshire OX39 4JG
Company Registration Number: |  | 01630973 (England and Wales)

# RICHARD MILNER LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 42,679 | 32,242
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 35,015 ) | ( 20,931 )
Staff Costs | ( 8,367 ) | ( 5,500 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 703 ) | 5,811

# RICHARD MILNER LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 0
Current assets: | 84,872 | 85,982
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,475 ) | ( 2,475 )
Net current assets (liabilities): | 82,397 | 83,507
Total assets less current liabilities: | 82,399 | 83,509
Creditors: amounts falling due after more than one year: | ( 73,152 ) | ( 63,905 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,247 | 19,604
Capital and reserves: | 9,247 | 19,604

# RICHARD MILNER LIMITED

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Richard Milner
Status: Director

The notes form part of these financial statements

# RICHARD MILNER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# RICHARD MILNER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No