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Company Registration No. 06812428 (England and Wales)
Millennium Domus Limited Unaudited accounts for the year ended 31 March 2025
Millennium Domus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Millennium Domus Limited Company Information for the year ended 31 March 2025
Director
Dr A Vassilakis
Company Number
06812428 (England and Wales)
Registered Office
9-11 New Broadway London W5 5AW England
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Millennium Domus Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,086,558
-
Investment property
5
-
1,097,533
1,086,558
1,097,533
Current assets
Debtors
6
-
2,050
Cash at bank and in hand
189,483
161,219
189,483
163,269
Creditors: amounts falling due within one year
7
(10,293)
(11,659)
Net current assets
179,190
151,610
Total assets less current liabilities
1,265,748
1,249,143
Creditors: amounts falling due after more than one year
8
(1,170,945)
(1,159,694)
Net assets
94,803
89,449
Capital and reserves
Called up share capital
100
100
Revaluation reserve
(16,214)
(16,214)
Profit and loss account
110,917
105,563
Shareholders' funds
94,803
89,449
For the 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. 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 23 October 2025 and were signed on its behalf by
Dr A Vassilakis Director Company Registration No. 06812428
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Millennium Domus Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Millennium Domus Limited is a private company, limited by shares, registered in England and Wales, registration number 06812428. The registered office is 9-11 New Broadway, London, W5 5AW, 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:
Land & buildings
1% straight line
Computer equipment
20% On Cost
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
200
200
Additions
1,097,533
-
1,097,533
At 31 March 2025
1,097,533
200
1,097,733
Depreciation
At 1 April 2024
-
200
200
Charge for the year
10,975
-
10,975
At 31 March 2025
10,975
200
11,175
Net book value
At 31 March 2025
1,086,558
-
1,086,558
5
Investment property
2025
£
Fair value at 1 April 2024
1,097,533
Transfers to tangible fixed assets
(1,097,533)
At 31 March 2025
-
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Millennium Domus Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,050
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
300
Taxes and social security
6,184
5,960
Other creditors
4,109
5,399
10,293
11,659
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
700,367
700,680
Loans from directors
470,578
459,014
1,170,945
1,159,694
9
Loans to directors
As at balance sheet date, the company owes £470,578 to Director (2024: £459,014)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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