MILVIK AFRICA HOLDINGS LIMITED

Company Registration Number:
13680297 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MILVIK AFRICA HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MILVIK AFRICA HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 1,753,800 1,753,800
Total fixed assets: 1,753,800 1,753,800
Current assets
Debtors: 4 285 285
Total current assets: 285 285
Creditors: amounts falling due within one year: 5 (1,624) (1,624)
Net current assets (liabilities): (1,339) (1,339)
Total assets less current liabilities: 1,752,461 1,752,461
Creditors: amounts falling due after more than one year: 6 (1,578,000) (1,536,881)
Total net assets (liabilities): 174,461 215,580
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 174,361 215,480
Shareholders funds: 174,461 215,580

The notes form part of these financial statements

MILVIK AFRICA HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Gustaf AGARTSON
Status: Director

The notes form part of these financial statements

MILVIK AFRICA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MILVIK AFRICA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MILVIK AFRICA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

The company holds investments in subsidiaries intended for long-term strategic purposes. These investments are measured at cost less any provision for impairment where applicable. No indicators of impairment have been identified for the current reporting period.

MILVIK AFRICA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

MILVIK AFRICA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

The creditors balance reflects amounts owed to group entities for payments made on behalf of the company. The payable is unsecured, interest-free, and repayable on demand.

MILVIK AFRICA HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

The creditors - amounts falling due after one year represents amounts owing to group companies for the transfer of investments in subsidiaries within the group. The loan is unsecured, interest-free and no repayment is anticipated in the foreseeable future.