LISA MILNER LIMITED
Company Registration Number: 12652393
Report and Unaudited Financial Statements
For the year ended 31 December 2024
LISA MILNER LIMITED
Company Registration Number: 12652393
Report and Unaudited Financial Statements
For the year ended 31 December 2024
ContentsPage
LISA MILNER LIMITED
Company Registration Number: 12652393
Company Information
Directors'
Mrs Lisa Milner
Mr Jason Milner
Registered office
157 Trysull Road
Wolverhampton
WV3 7JP
Registered number
12652393
Country of formation or incorporation
United Kingdom
LISA MILNER LIMITED
Company Registration Number: 12652393
Directors' Report
for the Period Ended 31 December 2024
The Director's present their report and accounts for the year ended 31 December 2024
Principal Activities
Hair and beauty salon
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Mrs Lisa Milner
Mr Jason Milner

This report was approved and signed on behalf of the Board on 12 September 2025
Name : Mrs Lisa Milner
Status : Director
LISA MILNER LIMITED
Company Registration Number: 12652393
Income Statement
For the year ended 31 December 2024
2024
£
Turnover / Revenue 167,398
Cost of Sales67,125
Gross Profit/(Loss) 100,273
Administrative expenses488,800
Operating Profit/(Loss) (388,527)
Profit/(Loss) on ordinary activities before taxation (388,527)
Profit/(Loss) for the financial year after taxation(388,527)
Profit for the financial period, retained and transferred to reserve (388,527)
LISA MILNER LIMITED
Company Registration Number: 12652393
Statement of Financial Position
As at 31 December 2024
2024
£
Tangible fixed assets3,192
Total fixed assets 3,192
Cash at bank and in hand(62,149)
Total current assets (62,149)
Creditors - amounts falling due within one year(53,202)
Net current assets (115,351)
Total assets less current liabilities (112,159)
Creditors - amounts falling due after more than one year(276,366)
Net assets (388,525)
Called-up share capital2
Profit and Loss account(388,527)
Total shareholders funds (388,525)
For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:12 September 2025
Name : Mrs Lisa Milner
Status : Director
LISA MILNER LIMITED
Company Registration Number: 12652393
Notes
For the year ended 31 December 2024
1. General Information
LISA MILNER LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 12652393 157 Trysull Road Wolverhampton WV3 7JP
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and 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.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
2024
£
4. Employees
Wages and salaries93,338
Total staff costs93,338
Average number of employees including directors during the period11