Divitiae Milan Limited

Registered number: 12416068

	2025	2024
	£	£

Current assets	53,975	69,167
Creditors: Amounts Falling Due Within One Year	(38,131 )	(41,779 )

NET CURRENT ASSETS	15,844	27,388

TOTAL ASSETS LESS CURRENT LIABILITIES	15,844	27,388

Creditors: Amounts Falling Due After More Than One Year	(26,667 )	(26,667 )
Accruals and deferred income	(1,200 )	(720 )

NET (LIABILITIES)/ASSETS	(12,023 )	1

CAPITAL AND RESERVES	(12,023 )	1

Notes

1. General Information

Divitiae Milan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416068 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Luis Johnson	38,268	-	3,366	-	34,902

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luis Johnson

Director

30th April 2025