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# MILNER MANAGEMENT CONSULTANCY LTD

## Company Registration Number:
14448449 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MILNER MANAGEMENT CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MILNER MANAGEMENT CONSULTANCY LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | I R milner
|  | S Milner
Registered office: |  | 12 Chewton Farm Road Walkford Christchurch England BH23 5QN
Company Registration Number: |  | 14448449 (England and Wales)

# MILNER MANAGEMENT CONSULTANCY LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Provision of consultancy services to the construction industry

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
I R milner
S Milner

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

Name: I R milner
Status: Director

Name: S Milner
Status: Director

# MILNER MANAGEMENT CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 46,850 | 53,472
Staff Costs | ( 24,000 ) | ( 24,000 )
Depreciation and Writeoffs | ( 318 ) | ( 290 )
Other charges | ( 9,076 ) | ( 9,174 )
Tax on Profit | ( 2,560 ) | ( 3,800 )
Profit or (Loss) for Period | 10,896 | 16,208

# MILNER MANAGEMENT CONSULTANCY LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,356 | 1,325
Current assets: | 36,793 | 21,668
Creditors: amounts falling due within one year: | ( 36,773 ) | ( 22,513 )
Net current assets (liabilities): | 20 | ( 845 )
Total assets less current liabilities: | 1,376 | 480
Total net assets (liabilities): | 1,376 | 480
Capital and reserves: | 1,376 | 480

# MILNER MANAGEMENT CONSULTANCY LTD

## Balance sheet continued

For the year ending 31 October 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: I R milner
Status: Director

Name: S Milner
Status: Director

The notes form part of these financial statements

# MILNER MANAGEMENT CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# MILNER MANAGEMENT CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No