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Company Registration No. 8187436 (England and Wales)
G Milham Consultancy Limited Unaudited accounts for the year ended 31 August 2025
G Milham Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G Milham Consultancy Limited Company Information for the year ended 31 August 2025
Director
Graham Milham
Company Number
8187436 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath RH16 4NG United Kingdom
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G Milham Consultancy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,050
Current assets
Cash at bank and in hand
15
184
Creditors: amounts falling due within one year
5
(671)
(446)
Net current liabilities
(656)
(262)
Net (liabilities)/assets
(656)
788
Capital and reserves
Called up share capital
1
1
Profit and loss account
(657)
787
Shareholders' funds
(656)
788
For the year ending 31 August 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 10 February 2026 and were signed on its behalf by
Graham Milham Director Company Registration No. 8187436
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G Milham Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
G Milham Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 8187436. The registered office is Aberdeen House, South Road, Haywards Heath, RH16 4NG, United Kingdom.
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:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,400
1,877
3,277
At 31 August 2025
1,400
1,877
3,277
Depreciation
At 1 September 2024
350
1,877
2,227
On disposals
1,050
-
1,050
At 31 August 2025
1,400
1,877
3,277
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
1,050
-
1,050
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
471
156
Accruals
200
290
671
446
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G Milham Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Graham Milham
Loan from director
(156)
-
-
(156)
(156)
-
-
(156)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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