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Company Registration No. 15575847 (England and Wales)
Milled + Malted Ltd Unaudited accounts for the period from 18 March 2024 to 31 March 2025
Milled + Malted Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Milled + Malted Ltd Company Information for the period from 18 March 2024 to 31 March 2025
Directors
Martyn Stuart Cozens Deborah Anne Cozens
Company Number
15575847 (England and Wales)
Registered Office
Melin Y Coed Nantyderry Abergavenny Gwent NP7 9DP Wales
Accountants
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB
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Milled + Malted Ltd Accountants' report
Accountants' report to the board of directors of Milled + Malted Ltd on the preparation of the unaudited statutory accounts for the period from 18 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Milled + Malted Ltd for the period from 18 March 2024 to 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Milled + Malted Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Milled + Malted Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milled + Malted Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Milled + Malted Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Milled + Malted Ltd. You consider that Milled + Malted Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Milled + Malted Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB 8 December 2025
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Milled + Malted Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,773 
Current assets
Debtors
5
15,666 
Cash at bank and in hand
20,490 
36,156 
Creditors: amounts falling due within one year
6
(34,701)
Net current assets
1,455 
Net assets
3,228 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,128 
Shareholders' funds
3,228 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Martyn Stuart Cozens Director Company Registration No. 15575847
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Milled + Malted Ltd Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
1
Statutory information
Milled + Malted Ltd is a private company, limited by shares, registered in England and Wales, registration number 15575847. The registered office is Melin Y Coed, Nantyderry, Abergavenny, Gwent, NP7 9DP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 March 2024
- 
Additions
1,773 
At 31 March 2025
1,773 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,773 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,666 
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Milled + Malted Ltd Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,803 
Taxes and social security
6,886 
Loans from directors
13,412 
Accruals
8,600 
34,701 
7
Average number of employees
During the period the average number of employees was 0.
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