Company registration number 15231466 (England and Wales)
MILTON E. J. DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE
MILTON E. J. DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MILTON E. J. DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
233,619
233,619
Current assets
Debtors
4
-
0
9,353
Cash at bank and in hand
670
651
670
10,004
Creditors: amounts falling due within one year
5
(2,994)
(5,541)
Net current (liabilities)/assets
(2,324)
4,463
Total assets less current liabilities
231,295
238,082
Creditors: amounts falling due after more than one year
6
(311,308)
(290,947)
Net liabilities
(80,013)
(52,865)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(80,014)
(52,866)
Total equity
(80,013)
(52,865)

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 February 2026
Mr J D L Gibson
Director
Company registration number 15231466 (England and Wales)
MILTON E. J. DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Milton E. J. Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Carbery Avenue, Bournemouth, Dorset, BH6 3LL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover represents gross rents receivable and is shown net of VAT.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 January 2025 and 31 December 2025
233,619

The director ha s revalued the investment properties on an open market basis at 31 December 2025.

MILTON E. J. DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
500
Other debtors
-
0
8,853
-
0
9,353
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
3
-
0
Other creditors
2,991
5,541
2,994
5,541
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
311,308
290,947
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