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REGISTERED NUMBER: 09711798 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Milo Shayman

| Milo Shayman (Registered number: 09711798) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Milo Shayman |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mrs C M Siddall

| REGISTERED OFFICE: | Marland House

| 13 Huddersfield Road

| Barnsley

| South Yorkshire

| S70 2LW

| REGISTERED NUMBER: | 09711798 (England and Wales)

| ACCOUNTANTS: | Harris & Co Limited

| Chartered Accountants

| Marland House

| 13 Huddersfield Road

| Barnsley

| South Yorkshire

| S70 2LW

| Milo Shayman (Registered number: 09711798) |

Statement of Financial Position

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 5 | 2,427,920 |  | 2,362,918 |  |

CURRENT ASSETS

Debtors | 6 | 63 |  | 63 |  |

Cash at bank | 29,619 |  | 214,620 |  |

29,682 |  | 214,683 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,464,594 |  | 1,648,435 |  |

NET CURRENT LIABILITIES | (1,434,912 | ) | (1,433,752 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 993,008 |  | 929,166 |  |

PROVISIONS FOR LIABILITIES | 105,738 |  | 67,815 |  |

NET ASSETS | 887,270 |  | 861,351 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 104 |  | 104 |  |

Retained earnings | 887,166 |  | 861,247 |  |

SHAREHOLDERS' FUNDS | 887,270 |  | 861,351 |  |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 26 March 2026 and were signed by:

Mrs C M Siddall - Director

| Milo Shayman (Registered number: 09711798) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Milo Shayman is a private company , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in compliance with FRS 102, 'The Financial Standard Applicable in the UK and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value.

| Significant judgements and estimates

| The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| Milo Shayman (Registered number: 09711798) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| At 1 August 2024 | 2,362,918 |  |

| Additions | 889,458 |  |

| Disposals | (1,046,659 | ) |

| Revaluations | 222,203 |  |

| At 31 July 2025 | 2,427,920 |  |

| NET BOOK VALUE

| At 31 July 2025 | 2,427,920 |  |

| At 31 July 2024 | 2,362,918 |  |

| Cost or valuation at 31 July 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2016 | 197,264 |  |

| Valuation in 2017 | 386,244 |  |

| Valuation in 2018 | (163,513 | ) |

| Valuation in 2019 | (157,263 | ) |

| Valuation in 2020 | (197,918 | ) |

| Valuation in 2021 | 382,343 |  |

| Valuation in 2022 | (113,189 | ) |

| Valuation in 2023 | (21,668 | ) |

| Valuation in 2024 | (41,039 | ) |

| Valuation in 2025 | 222,203 |  |

| Cost | 1,934,456 |  |

2,427,920 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 63 |  | 63 |  |

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

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 65,054 |  |

| Other creditors | 1,464,594 |  | 1,583,381 |  |

1,464,594 |  | 1,648,435 |  |

| Milo Shayman (Registered number: 09711798) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 26 | A Ordinary | £1 | 26 |  | 26 |  |

| 26 | B Ordinary | £1 | 26 |  | 26 |  |

| 24 | C Ordinary | £1 | 24 |  | 24 |  |

| 24 | D Ordinary | £1 | 24 |  | 24 |  |

| 1 | E Ordinary | £1 | 1 |  | 1 |  |

| 1 | F Ordinary | £1 | 1 |  | 1 |  |

| 1 | G Ordinary | £1 | 1 |  | 1 |  |

| 1 | H Ordinary | £1 | 1 |  | 1 |  |

104 |  | 104 |  |

9. | RELATED PARTY DISCLOSURES

| As at the year end the following loan was owed, by the company, to the director:

| Mrs C M Siddall - £572,998 (2024 - £663,402).