18 April 2024 false No description of principal activity Taxfiler 2024.6 15659216business:PrivateLimitedCompanyLtd2024-04-182025-03-31 156592162024-04-17 156592162024-04-182025-03-31 15659216business:AuditExemptWithAccountantsReport2024-04-182025-03-31 15659216business:FilletedAccounts2024-04-182025-03-31 156592162025-03-31 15659216core:WithinOneYear2025-03-31 15659216core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15659216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15659216core:PreviouslyStatedAmount2025-03-31 15659216business:SmallEntities2024-04-182025-03-31 15659216business:Director12024-04-182025-03-31 15659216countries:EnglandWales2024-04-182025-03-31 15659216business:RegisteredOffice2024-04-182025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15659216 (England and Wales)
Milkrun London Ltd Unaudited accounts for the period from 18 April 2024 to 31 March 2025
Milkrun London Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
14,500 
Debtors
4
47,350 
Cash at bank and in hand
13,137 
74,987 
Creditors: amounts falling due within one year
5
(71,648)
Net current assets
3,339 
Net assets
3,339 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,239 
Shareholders' funds
3,339 
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 18 August 2025 and were signed on its behalf by
Ugur Dogusoy Director Company Registration No. 15659216
- 2 -
Milkrun London Ltd Notes to the Accounts for the period from 18 April 2024 to 31 March 2025
1
Statutory information
Milkrun London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659216. The registered office is 16-18 Ritherdon Road, London, London, SW17 8QD, England.
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.
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
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,613 
Amounts due from group undertakings etc.
42,737 
47,350 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
29,337 
Trade creditors
41,014 
Taxes and social security
1,297 
71,648 
6
Average number of employees
During the period the average number of employees was 12.
- 3 -