Company Registration No. 09061104 (England and Wales)
MILLENIUM HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 May 2025
MILLENIUM HOLDINGS LIMITED
Unaudited accounts
Contents
MILLENIUM HOLDINGS LIMITED
Company Information
for the year ended 31 May 2025
Directors
Mohammed Kassim Mughal
Mohammed Salim
Mohammed Ashraf Mughal
Harris Suleman Mughal
Shahzadi Sirajul Mahal
Muzammal Batool
Company Number
09061104 (England and Wales)
Registered Office
35 MOOR GREEN LANE
BIRMINGHAM
B13 8NE
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
MILLENIUM HOLDINGS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
82,416
100,507
Investment property
7,500,000
7,500,000
Cash at bank and in hand
8,814
8,328
Creditors: amounts falling due within one year
(41,639)
(2,160)
Net current (liabilities)/assets
(32,825)
8,222
Total assets less current liabilities
7,549,891
7,609,029
Creditors: amounts falling due after more than one year
(4,031,794)
(4,193,422)
Provisions for liabilities
Deferred tax
(238,774)
(241,862)
Net assets
3,279,323
3,173,745
Called up share capital
100
100
Profit and loss account
3,279,223
3,173,645
Shareholders' funds
3,279,323
3,173,745
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Mohammed Ashraf Mughal
Director
Company Registration No. 09061104
MILLENIUM HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
MILLENIUM HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09061104. The registered office is 35 MOOR GREEN LANE, BIRMINGHAM, B13 8NE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 18% reducing balance basis
Fixtures & fittings
At 18% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
18,091
Fair value at 1 June 2024
7,500,000
The investment properties were valued by the Board of Directors on an open market value basis.
MILLENIUM HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Investments
Subsidiary undertakings
Valuation at 1 June 2024
300
Valuation at 31 May 2025
300
Amounts falling due within one year
Amounts due from group undertakings etc.
-
2,054
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,833
-
Amounts owed to group undertakings and other participating interests
446
-
Taxes and social security
30,360
2,160
9
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
429,687
399,716
Other creditors
3,602,107
3,772,873
10
Deferred taxation
2025
2024
Accelerated capital allowances
238,774
241,862
Provision at start of year
241,862
245,628
Credited to the profit and loss account
(3,088)
(3,766)
Provision at end of year
238,774
241,862
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
12
Average number of employees
During the year the average number of employees was 2 (2024: 3).