Registration number: 13525937

Milton Speyside Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

Milton Speyside Ltd

Company Information

Director

JJF Grant

Registered office

Partnership House 84 Lodge Road Southampton Hampshire, United Kingdom Hampshire SO14 6RG

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire, United Kingdom Hampshire SO14 6RG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Milton Speyside Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Milton Speyside Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Milton Speyside Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Milton Speyside Ltd. You consider that Milton Speyside Ltd is exempt from the statutory audit requirement for the year.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire, United Kingdom
Hampshire
SO14 6RG

18 September 2025

Milton Speyside Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	103,084	108,114
Cost of raw materials and consumables	(40,481)	(36,688)
Staff costs	(9,100)	(9,100)
Depreciation and other amounts written off assets	(638)	(867)
Other charges	(6,809)	(10,478)
Profit before tax	46,056	50,981
Tax on profit	(8,799)	(10,435)
Profit for the year	37,257	40,546

Milton Speyside Ltd

(Registration number: 13525937)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	555	361
Current assets	85,765	72,628
Prepayments and accrued income	93	1,566
Creditors: Amounts falling due within one year	(56,880)	(41,279)
Net current assets	28,978	32,915
Total assets less current liabilities	29,533	33,276
Accruals and deferred income	(375)	(375)
	29,158	32,901
Capital and reserves	29,158	32,901

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 September 2025
 

......................................... JJF Grant Director

Milton Speyside Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover/revenue	103,084	108,114
Cost of sales
Purchase of raw materials and consumables	(40,481)	(36,688)
Gross profit	62,603	71,426
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,500)	(1,500)
Advertising, promotions and marketing costs	(1,508)	(500)
Client entertaining costs	(128)	(1,683)
Rent, rates and services costs	-	(1,124)
Depreciation of fixed assets	(277)	-
Amortisation of intangible assets	(361)	(867)
Salaries and fees, directors	(9,100)	(9,100)
Travel and subsistence	(314)	(1,619)
Legal and professional costs	-	(350)
Bank charges	(1,064)	(371)
IT and computing	(1,240)	(2,221)
Telecommunications	(428)	(385)
Printing, postage and stationery	(16)	(117)
Subscriptions	-	(608)
Other costs	(291)	-
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	46,376	50,981
Non-bank interest and similar charges	(320)	-
Profit on ordinary activities before taxation	46,056	50,981
Tax on profit or loss on ordinary activities	(8,799)	(10,435)
Profit for the financial year	37,257	40,546