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Company Registration No. 11948663 (England and Wales)
Milamei Ltd Unaudited accounts for the year ended 30 April 2025
Milamei Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Milamei Ltd Company Information for the year ended 30 April 2025
Director
Renata Sutkuviene
Company Number
11948663 (England and Wales)
Registered Office
38a Meadway House Station Road West Oxted RH8 9EU England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Milamei Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,674 
17,653 
Current assets
Inventories
4,810 
4,810 
Debtors
5
- 
443 
Cash at bank and in hand
11,838 
7,818 
16,648 
13,071 
Creditors: amounts falling due within one year
6
(24,192)
(17,110)
Net current liabilities
(7,544)
(4,039)
Total assets less current liabilities
27,130 
13,614 
Creditors: amounts falling due after more than one year
7
(41,053)
(23,765)
Net liabilities
(13,923)
(10,151)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,023)
(10,251)
Shareholders' funds
(13,923)
(10,151)
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
Renata Sutkuviene Director Company Registration No. 11948663
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Milamei Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Milamei Ltd is a private company, limited by shares, registered in England and Wales, registration number 11948663. The registered office is 38a Meadway House, Station Road West, Oxted, RH8 9EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
17485
Fixtures & fittings
168
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
24,021 
1,745 
25,766 
Additions
23,177 
- 
23,177 
At 30 April 2025
47,198 
1,745 
48,943 
Depreciation
At 1 May 2024
6,536 
1,577 
8,113 
Charge for the year
5,988 
168 
6,156 
At 30 April 2025
12,524 
1,745 
14,269 
Net book value
At 30 April 2025
34,674 
- 
34,674 
At 30 April 2024
17,485 
168 
17,653 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
443 
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Milamei Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,630 
1,585 
Trade creditors
15,596 
14,162 
Taxes and social security
3,278 
- 
Other creditors
3,326 
- 
Loans from directors
362 
1,363 
24,192 
17,110 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
41,053 
- 
Obligations under finance leases and hire purchase contracts
- 
23,765 
41,053 
23,765 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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