Company Registration No. 11530733 (England and Wales)
The Milvum Group Ltd
Unaudited accounts
for the year ended 31 August 2025
The Milvum Group Ltd
Unaudited accounts
Contents
The Milvum Group Ltd
Company Information
for the year ended 31 August 2025
Director
Graham David Kite
Company Number
11530733 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
The Milvum Group Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
22,970
11,702
Creditors: amounts falling due within one year
-
(1,650)
Net current assets
23,070
10,152
Called up share capital
100
100
Profit and loss account
22,970
10,052
Shareholders' funds
23,070
10,152
For the year ending 31 August 2025 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 his 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 6 October 2025 and were signed on its behalf by
Graham David Kite
Director
Company Registration No. 11530733
The Milvum Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Milvum Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11530733. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
1,650
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
(1,650)
46,000
44,350
-
Loans are provided interest free with no set repayment terms.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).