Company registration number 05251339 (England and Wales)
Miltex (Services) Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Miltex (Services) Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Miltex (Services) Limited
Balance sheet
as at 31 March 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
-
-
Creditors: amounts falling due within one year
(371,637)
(371,637)
Net current liabilities
(371,637)
(371,637)
Capital and reserves
Called up share capital
500
500
Profit and loss reserves
(372,137)
(372,137)
Total equity
(371,637)
(371,637)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
Mr J S Milne
Director
Company registration number 05251339 (England and Wales)
Miltex (Services) Limited
Notes to the financial statements
for the year ended 31 March 2025
- 2 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Related party transactions

At the balance sheet date £26,009 (201 8: £26,009) was owed by the company to Wingtex Limited.

4
Company information

Miltex (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Kirklands Lane, Baildon, Shipley, BD17 6EE.

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