L & S P Milham Limited

Registered number: 08426311

	2025	2024
	£	£
Fixed assets	15,891	19,864

Current assets	30,465	24,607
Prepayments and accrued income	258	321
Creditors: Amounts Falling Due Within One Year	(10,582 )	(9,125 )

NET CURRENT ASSETS	20,141	15,803

TOTAL ASSETS LESS CURRENT LIABILITIES	36,032	35,667

NET ASSETS	36,032	35,667

CAPITAL AND RESERVES	36,032	35,667

Notes

1. General Information

L & S P Milham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08426311 . The registered office is 30 Springfield, East Grinstead, West Sussex, RH19 2RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Milham	3,428	4,061	3,428	-	4,061

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Milham

Director

17th December 2025