Milner Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07475843

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	39,000		39,000
Cash at bank and in hand		907		907

		39,907		39,907
Creditors: Amounts Falling Due Within One Year	6	(40,050 )		(40,050 )

NET CURRENT ASSETS (LIABILITIES)			(143 )		(143 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(93 )		(93 )

NET LIABILITIES			(93 )		(93 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(95 )		(95 )

SHAREHOLDERS' FUNDS			(93)		(93)

Page 1

Page 2

Milner Developments Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Milner

Director

28th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Milner Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07475843 . The registered office is Pear Tree Cottage Haven Street, Noke Street Farm, Wainscott, Kent, ME3 8BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Associates
	£
Cost
As at 1 January 2025	50

As at 31 December 2025	50

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50

As at 1 January 2025	50

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	39,000	39,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	40,050	40,050

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2