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Company Registration No. 10848067 (England and Wales)
LA MILAN LTD Unaudited accounts for the year ended 31 July 2025
LA MILAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA MILAN LTD Company Information for the year ended 31 July 2025
Director
Laurentiu Munteanu
Company Number
10848067 (England and Wales)
Registered Office
21c Allen Road, Finedon Wellingborough NN9 5EN UNITED KINGDOM
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LA MILAN LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,904
5,817
Current assets
Debtors
5
11,607
7,895
Cash at bank and in hand
8,122
4,382
19,729
12,277
Creditors: amounts falling due within one year
6
(589)
(231)
Net current assets
19,140
12,046
Total assets less current liabilities
24,044
17,863
Creditors: amounts falling due after more than one year
7
(4,582)
-
Net assets
19,462
17,863
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,461
17,862
Shareholders' funds
19,462
17,863
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 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 21 April 2026 and were signed on its behalf by
Laurentiu Munteanu Director Company Registration No. 10848067
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LA MILAN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LA MILAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10848067. The registered office is 21c Allen Road, Finedon, Wellingborough, NN9 5EN, 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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
1,350
11,500
465
1,932
15,247
At 31 July 2025
1,350
11,500
465
1,932
15,247
Depreciation
At 1 August 2024
605
7,236
324
1,265
9,430
Charge for the year
-
768
25
120
913
At 31 July 2025
605
8,004
349
1,385
10,343
Net book value
At 31 July 2025
745
3,496
116
547
4,904
At 31 July 2024
745
4,264
141
667
5,817
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,607
7,895
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
589
231
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LA MILAN LTD Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,582
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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