Company Accounts and Tax Online NI628639 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true NI628639 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure NI628639 2023-02-01 2024-01-31 NI628639 2025-01-31 NI628639 2024-02-01 2025-01-31 NI628639 2024-01-31 NI628639 countries:NorthernIreland 2024-02-01 2025-01-31 NI628639 curr:PoundSterling 2024-02-01 2025-01-31 NI628639 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI628639 uk-bus:FRS102 2024-02-01 2025-01-31 NI628639 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI628639 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI628639 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 NI628639 uk-bus:Director1 2024-02-01 2025-01-31 NI628639 uk-bus:Director1 2024-02-01 NI628639 uk-bus:Director1 2025-01-31 NI628639 uk-bus:Director2 2024-02-01 2025-01-31 NI628639 uk-bus:Director2 2024-02-01 NI628639 uk-bus:Director2 2025-01-31 NI628639 core:AfterOneYear 2025-01-31 NI628639 core:AfterOneYear 2024-01-31 NI628639 core:WithinOneYear 2025-01-31 NI628639 core:WithinOneYear 2024-01-31 NI628639 core:WithinOneYear 2024-02-01 2025-01-31 NI628639 core:AfterOneYear 2025-01-31 NI628639 core:AfterOneYear 2024-01-31 NI628639 core:AfterOneYear 2024-02-01 2025-01-31 NI628639 core:ShareCapital 2025-01-31 NI628639 core:ShareCapital 2024-01-31 NI628639 core:RevaluationReserve 2025-01-31 NI628639 core:RevaluationReserve 2024-01-31 NI628639 core:RetainedEarningsAccumulatedLosses 2025-01-31 NI628639 core:RetainedEarningsAccumulatedLosses 2024-01-31 NI628639 1 2024-02-01 2025-01-31 NI628639 core:LandBuildings 2024-02-01 2025-01-31 NI628639 core:LandBuildings 2025-01-31 NI628639 core:LandBuildings 2023-02-01 2024-01-31 NI628639 core:LandBuildings 2024-01-31 NI628639 core:PlantMachinery 2024-02-01 2025-01-31 NI628639 core:PlantMachinery 2025-01-31 NI628639 core:PlantMachinery 2023-02-01 2024-01-31 NI628639 core:PlantMachinery 2024-01-31 NI628639 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 NI628639 core:FurnitureFittingsToolsEquipment 2025-01-31 NI628639 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 NI628639 core:FurnitureFittingsToolsEquipment 2024-01-31 NI628639 core:OfficeEquipment 2024-02-01 2025-01-31 NI628639 core:OfficeEquipment 2025-01-31 NI628639 core:OfficeEquipment 2023-02-01 2024-01-31 NI628639 core:OfficeEquipment 2024-01-31 NI628639 core:Vehicles 2024-02-01 2025-01-31 NI628639 core:Vehicles 2025-01-31 NI628639 core:Vehicles 2023-02-01 2024-01-31 NI628639 core:Vehicles 2024-01-31 NI628639 core:NetGoodwill 2024-02-01 2025-01-31 NI628639 core:NetGoodwill 2025-01-31 NI628639 core:NetGoodwill 2023-02-01 2024-01-31 NI628639 core:NetGoodwill 2024-01-31 NI628639 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 NI628639 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 NI628639 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 NI628639 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# MILWARDS LTD.

## Company Registration Number:
NI628639 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MILWARDS LTD.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MILWARDS LTD.

## Company Information

for the Period Ended 31 January 2025

Director: |  | Suraj Jayan
|  | Sabrina Shortt
Registered office: |  | Unit 804 Moat House 54 Bloomfield Avenue Belfast GB-NIR BT5 5AD
Company Registration Number: |  | NI628639 (Northern Ireland)

# MILWARDS LTD.

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# MILWARDS LTD.

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Suraj Jayan
Status: Director

The notes form part of these financial statements

# MILWARDS LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MILWARDS LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MILWARDS LTD.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No