Milk And Two Ltd 15043725 false 2024-04-01 2025-08-31 2025-08-31 The principal activity of the company is that of a coffee shop. Digita Accounts Production Advanced 6.30.9574.0 true 15043725 2024-04-01 2025-08-31 15043725 2025-08-31 15043725 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15043725 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 15043725 bus:Micro-entities 2024-04-01 2025-08-31 15043725 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-08-31 15043725 bus:FilletedAccounts 2024-04-01 2025-08-31 15043725 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-08-31 15043725 bus:RegisteredOffice 2024-04-01 2025-08-31 15043725 bus:Director1 2024-04-01 2025-08-31 15043725 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-08-31 15043725 countries:England 2024-04-01 2025-08-31 15043725 2023-08-02 2024-03-31 15043725 2024-03-31 15043725 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 15043725 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15043725

Milk And Two Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 August 2025

 

Milk And Two Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Milk And Two Ltd

Company Information

Director

Mrs C. Gregory

Registered office

181-183 Summer Road
Erdington
Birmingham
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Milk And Two Ltd

(Registration number: 15043725)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

-

11,347

Current assets

30

2,490

Creditors: Amounts falling due within one year

-

(12,750)

Net current assets/(liabilities)

30

(10,260)

Total assets less current liabilities

30

1,087

Creditors: Amounts falling due after more than one year

-

(2,882)

Provisions for liabilities

-

(2,156)

Accruals and deferred income

(1,200)

(720)

 

(1,170)

(4,671)

Capital and reserves

(1,170)

(4,671)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 20 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Milk And Two Ltd

(Registration number: 15043725)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2025
 

.........................................
Mrs C. Gregory
Director