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Company Registration No. 13135024 (England and Wales)
MILLENNIUM STAFFING LIMITED Unaudited accounts for the year ended 30 June 2025
MILLENNIUM STAFFING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MILLENNIUM STAFFING LIMITED Company Information for the year ended 30 June 2025
Director
ANOOP PUZHAKKAL KRISHNAKUMAR
Company Number
13135024 (England and Wales)
Registered Office
Sun Alliance House 15 Little Park Street Coventry CV1 2JZ ENGLAND
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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MILLENNIUM STAFFING LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,877 
7,346 
Current assets
Debtors
5
36,571 
36,571 
Cash at bank and in hand
116,953 
165,051 
153,524 
201,622 
Creditors: amounts falling due within one year
6
(544,888)
(473,349)
Net current liabilities
(391,364)
(271,727)
Total assets less current liabilities
(385,487)
(264,381)
Creditors: amounts falling due after more than one year
7
110,000 
110,000 
Net liabilities
(275,487)
(154,381)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(275,587)
(154,481)
Shareholders' funds
(275,487)
(154,381)
For the year ending 30 June 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 17 April 2026 and were signed on its behalf by
ANOOP PUZHAKKAL KRISHNAKUMAR Director Company Registration No. 13135024
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MILLENNIUM STAFFING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MILLENNIUM STAFFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13135024. The registered office is Sun Alliance House, 15 Little Park Street, Coventry, CV1 2JZ, 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:
Plant & machinery
20% Depreciation charged on reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
11,110 
At 30 June 2025
11,110 
Depreciation
At 1 July 2024
3,764 
Charge for the year
1,469 
At 30 June 2025
5,233 
Net book value
At 30 June 2025
5,877 
At 30 June 2024
7,346 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
29,448 
29,448 
Amounts falling due after more than one year
Accrued income and prepayments
7,123 
7,123 
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MILLENNIUM STAFFING LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,684 
- 
Trade creditors
69,448 
60,764 
Taxes and social security
472,756 
412,585 
544,888 
473,349 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(110,000)
(110,000)
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sathimol Edattukunnel Raghavan
LOAN TO DIRECTOR
70,000 
- 
- 
70,000 
ANOOP PUZHAKKAL KRISHNAKUMAR
LOAN TO DIRECTOR
40,000 
- 
- 
40,000 
110,000 
- 
- 
110,000 
During this financial year period end 30th June 2024 Director Mr Anoop took a loan from the company. 2.5% interest rate will be charged anually on outstanding loan.
9
Average number of employees
During the year the average number of employees was 180 (2024: 160).
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