Milson Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12965718

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		219,095		219,095

			219,095		219,095
CURRENT ASSETS
Debtors	5	21,299		22,377

		21,299		22,377
Creditors: Amounts Falling Due Within One Year	6	(17,976 )		(17,797 )

NET CURRENT ASSETS (LIABILITIES)			3,323		4,580

TOTAL ASSETS LESS CURRENT LIABILITIES			222,418		223,675

Creditors: Amounts Falling Due After More Than One Year	7		(56,420 )		(73,346 )

NET ASSETS			165,998		150,329

CAPITAL AND RESERVES
Called up share capital	8		700		700
Other reserves			76,250		76,250
Profit and Loss Account			89,048		73,379

SHAREHOLDERS' FUNDS			165,998		150,329

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Darren Bedson Director	Mrs Victoria Milward Director
13 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Milson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12965718 . The registered office is Suite 1a Quantum House, 290 Leek Road, Stoke On Trent, Staffordshire, ST4 2BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertaking comprise a small group as defined by Companies Act 2006.

2.3. Investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. They are measured at fair value through profit and loss if the investments are publically traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 March 2024	219,095

As at 28 February 2025	219,095

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	219,095

As at 1 March 2024	219,095

Investments represent shares in wholly owned subisdiay undertaking BPA (Services) Limited, a company incorporated in England & Wales.

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	21,299	22,377

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	16,926	16,926
Accruals and deferred income	1,050	871

	17,976	17,797

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Milson Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	56,420	73,346

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	700	700

9. Directors Advances, Credits and Guarantees

Dividends paid to directors in the year were £59,500 (2024: £61,000).

10. Related Party Transactions

Dividends received from subsidiary companies in the year were £76,426 (2024: £77,926).

Included within debtors due within one year is a balance of £21,299 (2024: £22,377) owing from subsidiary.

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