IRIS Accounts Production v25.4.0.155 01167728 Board of Directors 30.9.24 29.9.25 29.9.25 21.1.26 0 0 false true false false true false Auditors Opinion Ordinary "A" 1.00000 Ordinary "B" 175.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01167728 2024-09-29 01167728 2025-09-29 01167728 2024-09-30 2025-09-29 01167728 2023-09-29 01167728 2023-09-30 2024-09-29 01167728 2024-09-29 01167728 ns15:EnglandWales 2024-09-30 2025-09-29 01167728 ns14:PoundSterling 2024-09-30 2025-09-29 01167728 ns10:Director1 2024-09-30 2025-09-29 01167728 ns10:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 01167728 ns10:SmallEntities 2024-09-30 2025-09-29 01167728 ns10:Audited 2024-09-30 2025-09-29 01167728 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-30 2025-09-29 01167728 ns10:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 01167728 ns10:FullAccounts 2024-09-30 2025-09-29 01167728 ns10:OrdinaryShareClass1 2024-09-30 2025-09-29 01167728 ns10:OrdinaryShareClass2 2024-09-30 2025-09-29 01167728 ns10:Director2 2024-09-30 2025-09-29 01167728 ns10:Director3 2024-09-30 2025-09-29 01167728 ns10:Director4 2024-09-30 2025-09-29 01167728 ns10:CompanySecretary1 2024-09-30 2025-09-29 01167728 ns10:RegisteredOffice 2024-09-30 2025-09-29 01167728 ns5:ShareCapital 2025-09-29 01167728 ns5:ShareCapital 2024-09-29 01167728 ns5:FurtherSpecificReserve1ComponentTotalEquity 2025-09-29 01167728 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-09-29 01167728 ns5:LandBuildings 2024-09-29 01167728 ns5:LandBuildings 2025-09-29 01167728 ns5:LandBuildings 2024-09-29 01167728 ns10:OrdinaryShareClass1 2025-09-29 01167728 ns10:OrdinaryShareClass2 2025-09-29

REGISTERED NUMBER: 01167728 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 29 SEPTEMBER 2025 |

| FOR |

| MILFORD FLATS MANAGEMENT |

| COMPANY LIMITED |

| MILFORD FLATS MANAGEMENT |

| COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 29 SEPTEMBER 2025

| DIRECTORS: | T J Haupt

| D A Deacon

| P Stiff

| C R L M Rustom

| SECRETARY: | HMS Property Management Services Limited

| REGISTERED OFFICE: | 62 Rumbridge Street

| Totton

| Southampton

| Hampshire

| SO40 9DS

| REGISTERED NUMBER: | 01167728 (England and Wales)

| AUDITORS: | Carter & Coley Limited

| Chartered Accountants and Statutory Auditor

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| MILFORD FLATS MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01167728) |

BALANCE SHEET

29 SEPTEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,396 |  | 4,396 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,396 |  | 4,396 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 4,296 |  | 4,296 |  |

Freehold reserve | 100 |  | 100 |  |

SHAREHOLDERS' FUNDS | 4,396 |  | 4,396 |  |

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by:

D A Deacon - Director

| MILFORD FLATS MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01167728) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Milford Flats Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| All fixed assets are initially recorded at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 30 September 2024

| and 29 September 2025 | 4,396 |  |

| NET BOOK VALUE

| At 29 September 2025 | 4,396 |  |

| At 29 September 2024 | 4,396 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 96 | Ordinary "A" | £1 | 96 |  | 96 |  |

| 24 | Ordinary "B" | £175 | 4,200 |  | 4,200 |  |

4,296 |  | 4,296 |  |

| MILFORD FLATS MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 01167728) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 29 SEPTEMBER 2025

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| A A CLARK (Senior Statutory Auditor)

| for and on behalf of Carter & Coley Limited