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Registered number: 00279477
Milehams Storage Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 September 2025
Milehams Storage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3—4

Page 1
Milehams Storage Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00279477

| 30 September 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Other reserves |  |  | 28,424 |  | 28,424
Profit and Loss Account |  |  | (28,424 ) |  | (28,424 )
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the period ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

R J Carr Director
08/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Milehams Storage Limited
Statement of Changes in Equity
For the Period 1 April 2025 to 30 September 2025
Statement of Changes in Equity

| Share Capital | Revaluation reserve | Other reserves | Profit and Loss Account | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
As at 1 April 2024 | 5,000 | 2,075,180 | 28,424 | 360,672 | 2,469,276
Loss for the year and total comprehensive income | - | - | - | (1,998,185 ) | (1,998,185)
Dividends paid | - | - | - | (471,090) | (471,090)
Share capital reduction | (4,999 ) | - | - | 4,999 | -
Transfer from revaluation reserve | - | - | - | 2,075,180 | 2,075,180
Transfer to/from Profit & Loss Account | - | (2,075,180 ) | - | - | (2,075,180)
As at 31 March 2025 and 1 April 2025 | 1 | - | 28,424 | (28,424 ) | 1
As at 30 September 2025 | 1 | - | 28,424 | (28,424 ) | 1

Page 2
Page 3
Milehams Storage Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 30 September 2025
Notes to the Financial Statements
1. General Information
Milehams Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00279477 . The registered office is Orbital House, 20 Eastern Road, Romford, Essex, RM1 3PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company ceased trading on 30 September 2025.
2.2. Going Concern Disclosure
The financial statements have not been prepared on a going concern basis, as the company has ceased trading.
2.3. Turnover
Turnover represents the value of the invoiced rental income recognised on an accruals basis.
2.4. Financial Instruments
The Company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Debtors

| 30 September 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1 |  | 1

Page 3
Page 4
Milehams Storage Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 September 2025
5. Share Capital

| 30 September 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Related Party Transactions
The company has elected to take advantage of the exemption from the requirements of FRS 102 to disclose transactions with any fellow wholly owned group companies.
7. Ultimate Controlling Party
The immediate parent company is Rainham Securities Limited and the ultimate parent company is Rainham Securities Holdings Limited, registered in England and Wales and does not prepare group accounts.
The controlling party is R. J. Carr by virtue of his control of voting rights of the company's ultimate parent undertaking.
Page 4