Milford Media Ltd - Filleted accounts

Registered number

06875738

Milford Media Ltd

Filleted Accounts

30 April 2025

Milford Media Ltd
Registered number:		06875738
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,493			4,660

Current assets
Stocks		56,674			60,243
Debtors	4	58,690			62,315
Cash at bank and in hand		612,052			635,092
		727,416			757,650

Creditors: amounts falling due within one year	5	(40,440)			(28,095)

Net current assets			686,976			729,555

Net assets			690,469			734,215

Capital and reserves
Called up share capital			10			10
Profit and loss account			690,459			734,205

Shareholders' funds			690,469			734,215

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Andrew MILFORD
Director
Approved by the board on 7 January 2026

Milford Media Ltd
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		3		3


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2024				37,497
	At 30 April 2025				37,497

	Depreciation
	At 1 May 2024				32,837
	Charge for the year				1,167
	At 30 April 2025				34,004

	Net book value
	At 30 April 2025				3,493
	At 30 April 2024				4,660


4	Debtors		2025		2024
£				£

	Trade debtors		53,585		54,862
	Other debtors		5,105		7,453
			58,690		62,315


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		22,214		7,690
	Taxation and social security costs		13,378		16,426
	Other creditors		4,848		3,979
			40,440		28,095


6	Other information

	Milford Media Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 4 Glen Court Canada Road
	Byfleet
	West Byfleet
	Surrey
	KT14 7JL