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Registered Number: 03684635
England and Wales

 

 

 

MILFORD PLACE (KINGS HEATH) MANAGEMENT CO. LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Milford Place (Kings Heath) Management Co. Limited
Contents Page
For the year ended 31 December 2024
Directors Mr Vagar Abbas
Mr Paul Constantine
Mrs Helen Berry
Registered Number 03684635
Registered Office First Floor, Hagley Court
40 Vicarage Road
Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 28,046    28,046 
28,046    28,046 
Current assets      
Cash at bank and in hand 1,831    1,831 
Creditors: amount falling due within one year (31,265)   (31,265)
Net current assets (29,434)   (29,434)
 
Total assets less current liabilities (1,388)   (1,388)
Net assets (1,388)   (1,388)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (1,488)   (1,488)
Shareholders' funds (1,388)   (1,388)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 January 2026 and were signed on its behalf by:


-------------------------------
Mr Vagar Abbas
Director
2
General Information
Milford Place (Kings Heath) Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 03684635, registration address First Floor, Hagley Court, 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3