1 April 2024 false No description of principal activity Taxfiler 2024.6 10665335business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106653352024-03-31 106653352024-04-012025-03-31 10665335business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10665335business:FilletedAccounts2024-04-012025-03-31 106653352025-03-31 10665335business:Director12024-04-012025-03-31 10665335business:Director22024-04-012025-03-31 10665335business:Director32024-04-012025-03-31 10665335business:RegisteredOffice2024-04-012025-03-31 106653352024-03-31 10665335core:WithinOneYear2025-03-31 10665335core:WithinOneYear2024-03-31 10665335core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10665335core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10665335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10665335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10665335core:PreviouslyStatedAmount2025-03-31 10665335core:PreviouslyStatedAmount2024-03-31 10665335business:SmallEntities2024-04-012025-03-31 10665335countries:EnglandWales2024-04-012025-03-31 106653352023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10665335 (England and Wales)
MILSON HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2025
MILSON HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MILSON HOLDINGS LIMITED Company Information for the year ended 31 March 2025
Directors
Mohammed Ishtiaq Latif Naghma Ishtiaq Latif Amir Ishtiaq Latif
Company Number
10665335 (England and Wales)
Registered Office
84 BORDESLEY STREET BIRMINGHAM B5 5PN ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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MILSON HOLDINGS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Investment property
4
48,732 
48,732 
Current assets
Cash at bank and in hand
11,842 
364,610 
Creditors: amounts falling due within one year
5
(60,202)
(409,446)
Net current liabilities
(48,360)
(44,836)
Net assets
374 
3,898 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
372 
3,896 
Shareholders' funds
374 
3,898 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Amir Ishtiaq Latif Director Company Registration No. 10665335
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MILSON HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MILSON HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10665335. The registered office is 84 BORDESLEY STREET, BIRMINGHAM, B5 5PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
48,732 
At 31 March 2025
48,732 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,650 
1,544 
Trade creditors
50 
50 
Amounts owed to group undertakings and other participating interests
50,000 
400,000 
Other creditors
4,781 
4,781 
Accruals
3,721 
3,071 
60,202 
409,446 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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