Company registration number 10099116 (England and Wales)
MILVERDEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MILVERDEX LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
408,995
409,860
Current assets
99,612
72,888
Creditors: amounts falling due within one year
(113,381)
(94,639)
Net current liabilities
(13,769)
(21,751)
Total assets less current liabilities
395,226
388,109
Creditors: amounts falling due after more than one year
(124,250)
(145,250)
Net assets
270,976
242,859
Capital and reserves
270,976
242,859
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director owed the company £66,363 (2024 : £6,199). There are no fixed repayment terms and no interest is payable on the loan.

Other debtors includes :

A loan to Alexander Calder Financial Ltd of £1,506. The director of Milverdex Ltd is also a director of Alexander Calder Financial Ltd.

A loan to ACF Mortgages Ltd of £16,000. The director of Milverdex Ltd is also a director of ACF Mortgages Ltd.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Milverdex Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Carlton Road, Worksop, Nottinghamshire, United Kingdom, S80 1PD.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MILVERDEX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 January 2026
G J Bartram
Director
Company registration number 10099116 (England and Wales)
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