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Company Registration No. 12766259 (England and Wales)
Million Years LTD Unaudited Accounts for the year ended 31 July 2025
Million Years LTD Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Million Years LTD Company Information for the year ended 31 July 2025
Director
Lingling Fang
Company Number
12766259 (England and Wales)
Registered Office
231 HAVERING ROAD ROMFORD RM1 4TB ENGLAND
Accountants
Advantax Accountants LTD Aurora House 71-75 Uxbridge Road Ealing London W5 5SL
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Million Years LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,526
10,250
Current assets
Debtors
5
208
340
Cash at bank and in hand
8,460
29,729
8,668
30,069
Creditors: amounts falling due within one year
6
5,976
3,300
Net current assets
14,644
33,369
Total assets less current liabilities
25,170
43,619
Creditors: amounts falling due after more than one year
7
(35,271)
(33,848)
Net (liabilities)/assets
(10,101)
9,771
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,102)
9,770
Shareholders' funds
(10,101)
9,771
For the year ending 31 July 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 18 February 2026 and were signed on its behalf by
Lingling Fang Director Company Registration No. 12766259
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Million Years LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Million Years LTD is a private company, limited by shares, registered in England and Wales, registration number 12766259. The registered office is 231 HAVERING ROAD, ROMFORD, RM1 4TB, 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:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
6,932
4,147
11,079
Additions
276
-
276
At 31 July 2025
7,208
4,147
11,355
Depreciation
At 1 August 2024
-
829
829
At 31 July 2025
-
829
829
Net book value
At 31 July 2025
7,208
3,318
10,526
At 31 July 2024
6,932
3,318
10,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
208
340
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Million Years LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(5,976)
(5,976)
Taxes and social security
-
2,676
(5,976)
(3,300)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
(235)
(235)
Loans from directors
28,558
27,135
Accruals
6,948
6,948
35,271
33,848
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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