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REGISTERED NUMBER: 08309943 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 MAY 2024 TO 29 APRIL 2025 |

| FOR |

| MILLINGTON LIMOUSINS LIMITED |

MILLINGTON LIMOUSINS LIMITED (REGISTERED NUMBER: 08309943) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 29 APRIL 2025

Page |

| Company Information | 1 |

| Chartered Certified Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| MILLINGTON LIMOUSINS LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 MAY 2024 TO 29 APRIL 2025

| DIRECTORS: | J E Weatherill

| Mrs P E Weatherill

| REGISTERED OFFICE: | 34 Middle Street South

| Driffield

| East Yorkshire

| YO25 6PS

| REGISTERED NUMBER: | 08309943 (England and Wales)

| ACCOUNTANTS: | Bradbury & Co

| Chartered Tax Advisers and Accountants

| Driffield

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

MILLINGTON LIMOUSINS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Millington Limousins Limited for the period ended 29 April 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Millington Limousins Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Millington Limousins Limited and state those matters that we have agreed to state to the Board of Directors of Millington Limousins Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Millington Limousins Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Millington Limousins Limited. You consider that Millington Limousins Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Millington Limousins Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Bradbury & Co

Chartered Tax Advisers and Accountants

Driffield

10 March 2026

MILLINGTON LIMOUSINS LIMITED (REGISTERED NUMBER: 08309943) |

BALANCE SHEET

29 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,219 |  | 9,130 |  |

CURRENT ASSETS

Stocks | 292,105 |  | 289,580 |  |

Debtors | 5 | 163,415 |  | 880,407 |  |

Cash at bank | 9,527 |  | 7,068 |  |

465,047 |  | 1,177,055 |  |

CREDITORS

Amounts falling due within one year | 6 | (1,210,636 | ) | (1,845,530 | ) |

NET CURRENT LIABILITIES | (745,589 | ) | (668,475 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (737,370 | ) | (659,345 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (737,470 | ) | (659,445 | ) |

SHAREHOLDERS' FUNDS | (737,370 | ) | (659,345 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MILLINGTON LIMOUSINS LIMITED (REGISTERED NUMBER: 08309943) |

BALANCE SHEET - continued

29 APRIL 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by:

J E Weatherill - Director

Mrs P E Weatherill - Director

MILLINGTON LIMOUSINS LIMITED (REGISTERED NUMBER: 08309943) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 29 APRIL 2025

1. | STATUTORY INFORMATION

| Millington Limousins 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment |  | - 20% reducing balance |  |

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Net asset deficit

| The company had a net asset deficit at the year end. The directors will continue to provide funding as is required to enable the company to meet its debts and liabilities as they fall due.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

MILLINGTON LIMOUSINS LIMITED (REGISTERED NUMBER: 08309943) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 MAY 2024 TO 29 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024 | 40,263 |  |

| Additions | 1,145 |  |

| At 29 April 2025 | 41,408 |  |

| DEPRECIATION

| At 1 May 2024 | 31,133 |  |

| Charge for period | 2,056 |  |

| At 29 April 2025 | 33,189 |  |

| NET BOOK VALUE

| At 29 April 2025 | 8,219 |  |

| At 30 April 2024 | 9,130 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 163,415 |  | 880,407 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 13,871 |  | 22,752 |  |

| Other creditors | 1,196,765 |  | 1,822,778 |  |

1,210,636 |  | 1,845,530 |  |