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Company Registration No. 14583694 (England and Wales)
Millway Building Services Ltd Unaudited accounts for the year ended 31 January 2025
Millway Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Millway Building Services Ltd Company Information for the year ended 31 January 2025
Director
Adam Labuzek
Secretary
Adam Labuzek
Company Number
14583694 (England and Wales)
Registered Office
Unit 14 63 Jeddo Road London London W12 9ED England
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Millway Building Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,629
100
Creditors: amounts falling due within one year
(1,465)
(250)
Net current assets/(liabilities)
4,164
(150)
Net assets/(liabilities)
4,164
(150)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,064
(250)
Shareholders' funds
4,164
(150)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2025 and were signed on its behalf by
Adam Labuzek Director Company Registration No. 14583694
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Millway Building Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Millway Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14583694. The registered office is Unit 14, 63 Jeddo Road, London, London, W12 9ED, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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