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Company Registration No. 03958839 (England and Wales)
Millennium Properties (Letting Agents) Limited Unaudited accounts for the year ended 30 April 2025
Millennium Properties (Letting Agents) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
241,803
226,924
Cash at bank and in hand
4,031
9,893
245,834
236,817
Creditors: amounts falling due within one year
6
(5,681)
(10,134)
Net current assets
240,153
226,683
Net assets
240,153
226,683
Capital and reserves
Called up share capital
100
100
Profit and loss account
240,053
226,583
Shareholders' funds
240,153
226,683
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 his 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 31 January 2029 and were signed on its behalf by
M Imtayas Director Company Registration No. 03958839
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Millennium Properties (Letting Agents) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Millennium Properties (Letting Agents) Limited is a private company, limited by shares, registered in England and Wales, registration number 03958839. The registered office is 3 Upper Green, Tettenhall, Wolverhampton, WV6 8QQ.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
10,612
2,755
13,367
Disposals
(10,612)
(2,755)
(13,367)
At 30 April 2025
-
-
-
Depreciation
At 1 May 2024
10,612
2,755
13,367
On disposals
(10,612)
(2,755)
(13,367)
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
241,803
225,664
Other debtors
-
1,260
241,803
226,924
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Millennium Properties (Letting Agents) Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
1,721
-
Taxes and social security
3,160
10,134
Accruals
800
-
5,681
10,134
7
Average number of employees
During the year the average number of employees was 2 (2024: 8).
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