15 August 2024 false No description of principal activity Taxfiler 2024.6 15899726 business:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899726 2024-08-14 15899726 2024-08-15 2025-08-31 15899726 business:AuditExemptWithAccountantsReport 2024-08-15 2025-08-31 15899726 business:FilletedAccounts 2024-08-15 2025-08-31 15899726 2025-08-31 15899726 business:Director1 2024-08-15 2025-08-31 15899726 business:RegisteredOffice 2024-08-15 2025-08-31 15899726 core:AfterOneYear 2025-08-31 15899726 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15899726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15899726 core:PreviouslyStatedAmount 2025-08-31 15899726 business:SmallEntities 2024-08-15 2025-08-31 15899726 countries:EnglandWales 2024-08-15 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15899726 (England and Wales)
Mildova Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Mildova Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mildova Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Director
M. M. AGBANAJELU
Company Number
15899726 (England and Wales)
Registered Office
14 Barnet Lane Barnet EN5 2DN England
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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Mildova Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,319
Net current assets
7,319
Total assets less current liabilities
7,319
Creditors: amounts falling due after more than one year
4
(12,450)
Net liabilities
(5,131)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,132)
Shareholders' funds
(5,131)
For the period ending 31 August 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 her 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 14 October 2025 and were signed on its behalf by
M. M. AGBANAJELU Director Company Registration No. 15899726
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Mildova Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Mildova Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899726. The registered office is 14 Barnet Lane, Barnet, EN5 2DN, 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 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
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
12,450
5
Average number of employees
During the period the average number of employees was 0.
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