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# MILVERTON RED LIMITED

## Company Registration Number:
08059688 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MILVERTON RED LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MILVERTON RED LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Bank Gallery High Street Kenilworth Warwickshire England CV8 1LY
Company Registration Number: |  | 08059688 (England and Wales)

# MILVERTON RED LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,295 | 2,112
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 2,556 | 579
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,002 ) | ( 1,003 )
Other charges | ( 7,504 ) | ( 6,964 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 3,655 ) | ( 5,276 )

# MILVERTON RED LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 3,276 | 3,452
Current assets: | 10,001 | 18,688
Prepayments and accrued income: | 580 | 797
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 10,581 | 19,485
Total assets less current liabilities: | 13,857 | 22,937
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 13,857 | 22,937
Capital and reserves: | 13,857 | 22,937

# MILVERTON RED LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Adrian Peter Beswick
Status: Director

The notes form part of these financial statements

# MILVERTON RED LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# MILVERTON RED LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No