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Company Registration No. 13138657 (England and Wales)
MILKMAN LONDON LIMITED Unaudited accounts for the year ended 31 January 2025
MILKMAN LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MILKMAN LONDON LIMITED Company Information for the year ended 31 January 2025
Director
SHAIKH MUSTAFA KAMAL
Company Number
13138657 (England and Wales)
Registered Office
134 DRUMMOND STREET LONDON NW1 2PA ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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MILKMAN LONDON LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,861 
17,484 
Current assets
Inventories
4,323 
4,424 
Debtors
5
8,455 
4,200 
Cash at bank and in hand
1,591 
4,125 
14,369 
12,749 
Creditors: amounts falling due within one year
6
(4,692)
(2,594)
Net current assets
9,677 
10,155 
Total assets less current liabilities
24,538 
27,639 
Creditors: amounts falling due after more than one year
7
(16,108)
(20,727)
Net assets
8,430 
6,912 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,429 
6,911 
Shareholders' funds
8,430 
6,912 
For the year ending 31 January 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
SHAIKH MUSTAFA KAMAL Director Company Registration No. 13138657
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MILKMAN LONDON LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MILKMAN LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13138657. The registered office is 134 DRUMMOND STREET, LONDON, NW1 2PA, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
28,570 
At 31 January 2025
28,570 
Depreciation
At 1 February 2024
11,086 
Charge for the year
2,623 
At 31 January 2025
13,709 
Net book value
At 31 January 2025
14,861 
At 31 January 2024
17,484 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,255 
- 
Other debtors
4,200 
4,200 
8,455 
4,200 
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MILKMAN LONDON LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
492 
194 
Accruals
4,200 
2,400 
4,692 
2,594 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
16,108 
20,727 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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