MILESTONE LETTING AND ESTATE AGENTS LTD

Company Registration Number:
SC706503 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MILESTONE LETTING AND ESTATE AGENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MILESTONE LETTING AND ESTATE AGENTS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 153 203
Total fixed assets: 153 203
Current assets
Debtors: 4 300 4,254
Cash at bank and in hand: 28,346 11,891
Total current assets: 28,646 16,145
Creditors: amounts falling due within one year: 5 (15,763) (7,881)
Net current assets (liabilities): 12,883 8,264
Total assets less current liabilities: 13,036 8,467
Total net assets (liabilities): 13,036 8,467
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,035 8,466
Shareholders funds: 13,036 8,467

The notes form part of these financial statements

MILESTONE LETTING AND ESTATE AGENTS LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Gillian Smith
Status: Director

The notes form part of these financial statements

MILESTONE LETTING AND ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILESTONE LETTING AND ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MILESTONE LETTING AND ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 481
At 31 August 2025 481
Depreciation
At 01 September 2024 278
Charge for year 50
At 31 August 2025 328
Net book value
At 31 August 2025 153
At 31 August 2024 203

MILESTONE LETTING AND ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MILESTONE LETTING AND ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

CLIENTS EXPENSES £8,689, CORPORATION TAX £1,084, ACCRUALS £1,260 AND DIRECTOR'S LOAN £4,730.