MILLEX TRADE LTD

Company Registration Number:
14825872 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MILLEX TRADE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

MILLEX TRADE LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 698,701 173,999
Total fixed assets: 698,701 173,999
Current assets
Stocks: 248,965 126,522
Debtors:   198,666 176,339
Cash at bank and in hand: 369,540 321,366
Total current assets: 817,171 624,227
Creditors: amounts falling due within one year:   (298,699) (220,477)
Net current assets (liabilities): 518,472 403,750
Total assets less current liabilities: 1,217,173 577,749
Total net assets (liabilities): 1,217,173 577,749
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,217,172 577,748
Shareholders funds: 1,217,173 577,749

The notes form part of these financial statements

MILLEX TRADE LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Alvin Ross
Status: Director

The notes form part of these financial statements

MILLEX TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MILLEX TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 25 20

MILLEX TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 173,999
Additions 524,702
At 30 April 2025 698,701
Net book value
At 30 April 2025 698,701
At 30 April 2024 173,999