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Company Registration No. 12710274 (England and Wales)
MILLIGANS MONKSEATON LIMITED Unaudited accounts for the year ended 31 December 2024
MILLIGANS MONKSEATON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MILLIGANS MONKSEATON LIMITED Company Information for the year ended 31 December 2024
Director
Louise Milligan
Company Number
12710274 (England and Wales)
Registered Office
UNIT G1 LONGRIGG SWALWELL NEWCASTLE UPON TYNE NE16 3AS UNITED KINGDOM
Accountants
Jeanette Dickson
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MILLIGANS MONKSEATON LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,341 
15,878 
Current assets
Inventories
4,088 
3,754 
Debtors
5
29,824 
18,262 
Cash at bank and in hand
2,766 
13,520 
36,678 
35,536 
Creditors: amounts falling due within one year
6
(28,523)
(35,710)
Net current assets/(liabilities)
8,155 
(174)
Net assets
18,496 
15,704 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
13,384 
13,384 
Profit and loss account
5,111 
2,319 
Shareholders' funds
18,496 
15,704 
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. 12710274
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MILLIGANS MONKSEATON LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MILLIGANS MONKSEATON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12710274. The registered office is UNIT G1 LONGRIGG, SWALWELL, NEWCASTLE UPON TYNE, NE16 3AS, UNITED KINGDOM.
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
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
26,569 
6,404 
32,973 
Additions
1,665 
- 
1,665 
At 31 December 2024
28,234 
6,404 
34,638 
Depreciation
At 1 January 2024
15,993 
1,102 
17,095 
Charge for the year
5,684 
1,518 
7,202 
At 31 December 2024
21,677 
2,620 
24,297 
Net book value
At 31 December 2024
6,557 
3,784 
10,341 
At 31 December 2023
10,576 
5,302 
15,878 
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MILLIGANS MONKSEATON LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
36 
- 
Accrued income and prepayments
9,939 
11,065 
Other debtors
19,849 
7,197 
29,824 
18,262 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13 
319 
Trade creditors
22,765 
31,394 
Taxes and social security
635 
219 
Other creditors
3,286 
1,551 
Accruals
1,824 
2,227 
28,523 
35,710 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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