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Company Registration No. 08868559 (England and Wales)
Milligans Sunderland Limited Unaudited accounts for the year ended 31 December 2024
Milligans Sunderland Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Milligans Sunderland Limited Company Information for the year ended 31 December 2024
Director
Louise Milligan
Company Number
08868559 (England and Wales)
Registered Office
UNIT G1 METROPOLITAN HOUSE LONGRIGG ROAD SWALWELL GATESHEAD NE16 3AS
Accountants
Jeanette Dickson
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Milligans Sunderland Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,872 
7,767 
Current assets
Inventories
1,916 
1,811 
Debtors
5
16,711 
10,755 
Cash at bank and in hand
32,501 
20,934 
51,128 
33,500 
Creditors: amounts falling due within one year
6
(46,785)
(29,852)
Net current assets
4,343 
3,648 
Net assets
8,215 
11,415 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
6,512 
6,512 
Profit and loss account
1,702 
4,902 
Shareholders' funds
8,215 
11,415 
For the year ending 31 December 2024 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 director acknowledges her 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Louise Milligan Director Company Registration No. 08868559
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Milligans Sunderland Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Milligans Sunderland Limited is a private company, limited by shares, registered in England and Wales, registration number 08868559. The registered office is UNIT G1 METROPOLITAN HOUSE LONGRIGG ROAD, SWALWELL, GATESHEAD, NE16 3AS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,568 
6,304 
22,872 
Additions
930 
- 
930 
At 31 December 2024
17,498 
6,304 
23,802 
Depreciation
At 1 January 2024
11,559 
3,546 
15,105 
Charge for the year
3,380 
1,445 
4,825 
At 31 December 2024
14,939 
4,991 
19,930 
Net book value
At 31 December 2024
2,559 
1,313 
3,872 
At 31 December 2023
5,009 
2,758 
7,767 
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Milligans Sunderland Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
568 
4,545 
Accrued income and prepayments
3,922 
6,210 
Other debtors
12,221 
- 
16,711 
10,755 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,892 
16,873 
Taxes and social security
3,192 
2,672 
Other creditors
30,266 
3,916 
Accruals
1,435 
6,391 
46,785 
29,852 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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