1 January 2025 v2026.16.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalseNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP091030752025-01-012025-12-31091030752025-12-31091030752024-12-3109103075core:WithinOneYear2025-12-3109103075core:WithinOneYear2024-12-3109103075core:AfterOneYear2025-12-3109103075core:AfterOneYear2024-12-3109103075core:ShareCapital2025-12-3109103075core:ShareCapital2024-12-3109103075core:RetainedEarningsAccumulatedLosses2025-12-3109103075core:RetainedEarningsAccumulatedLosses2024-12-3109103075bus:Director12025-01-012025-12-3109103075bus:RegisteredOffice2025-01-012025-12-31091030752024-01-012024-12-3109103075core:PlantMachinery2025-12-3109103075core:PlantMachinery2025-01-0109103075core:PlantMachinery2025-01-012025-12-3109103075core:PlantMachinery2024-12-3109103075countries:EnglandWales2025-01-012025-12-3109103075bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109103075bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109103075bus:SmallEntities2025-01-012025-12-3109103075bus:FullAccounts2025-01-012025-12-31
Company registration number:
09103075
Milan Bancak Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Milan Bancak Limited
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 4
31,248
 
107,698
 
Current assets    
Debtors 5
799
 
2,179
 
Cash at bank and in hand
5,031
 
(22,635
 )
5,830
 
(20,456
 )
Creditors: amounts falling due within one year 6
(86,094
 )
(87,474
 )
Net current liabilities
(80,264
 )
(107,930
 )
Total assets less current liabilities (49,016 ) (232 )
Creditors: amounts falling due after more than one year 7
(2,615
 )
(25,856
 )
Net liabilities
(51,631
 )
(26,088
 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(51,731
 )
(26,188
 )
Shareholders deficit
(51,631
 )
(26,088
 )
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 April 2026
, and are signed on behalf of the board by:
M Bancak
Director
Company registration number:
09103075
Milan Bancak Limited
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Monks Lane
,
Newbury
,
RG14 7HD
, .

2 Accounting policies

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2025
and
31 December 2025
261,554
 
Depreciation  
At
1 January 2025
153,856
 
Charge
44,935
 
Disposals
31,515
 
At
31 December 2025
230,306
 
Carrying amount  
At
31 December 2025
31,248
 
At 31 December 2024
107,698
 

5 Debtors

20252024
££
Trade debtors
799
 
2,179
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
40,959
 
26,728
 
Other creditors
45,135
 
60,746
 
86,094
 
87,474
 

7 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
2,615
 
25,856