MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Company Registration Number:
00972412 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: 10
Milton Gardens
Wokingham
England
RG40 1DA
Company Registration Number: 00972412 (England and Wales)

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 14,540 14,520
Other Income 105 -
Depreciation and Writeoffs ( 11 ) ( 17 )
Other charges ( 12,482 ) ( 10,398 )
Profit or (Loss) for Period 2,152 4,105

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 23 34
Current assets: 27,812 25,649
Creditors: amounts falling due within one year: ( 525 ) ( 525 )
Net current assets (liabilities): 27,287 25,124
Total assets less current liabilities: 27,310 25,158
Total net assets (liabilities): 27,310 25,158
Capital and reserves: 27,310 25,158

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Balance sheet continued

For the year ending 31 July 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 1 October 2025
And Signed On Behalf Of The Board By:

Name: Roger Kemp
Status: Director

The notes form part of these financial statements

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

MILTON GARDENS MANAGEMENT (WOKINGHAM) CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No