Registered number
11913786
Milvil Court RTM Company Limited
Report and Unaudited Accounts
31 December 2025

Milvil Court RTM Company Limited
Report and accounts
Contents
Page
Directors' report | 1
Chartered Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4
Notes to the accounts | 5

Milvil Court RTM Company Limited
Registered number: | 11913786
Directors' Report
The directors present their report and accounts for the year ended 31 December 2025.
Principal activities
The company's principal activity during the year continued to be that of managing the freehold property known as Milvil Court.
Directors
The following persons served as directors during the year:
| J Y Lemon
| R Mittins
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 7 April 2026 and signed on its behalf.
R J Mittins
Director

Milvil Court RTM Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Milvil Court RTM Company Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Milvil Court RTM Company Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
7 May 2026

Milvil Court RTM Company Limited
Profit and Loss Account
for the year ended 31 December 2025
Notes |  | 2025 |  | 2024
£ | £
Operating profit | - |  | -
Profit on ordinary activities before taxation | - |  | -
Tax on profit on ordinary activities | - |  | -
Profit for the financial year | - |  | -

Milvil Court RTM Company Limited
Registered number: | 11913786
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Net current assets |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | -
Capital and reserves
Shareholders' funds |  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
R J Mittins
Director
Approved by the board on 7 April 2026

Milvil Court RTM Company Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Other information
| Milvil Court RTM Company Limited is a private company limited by gurantee and incorporated in England. Its registered office is:
| 1 Monserrat Road
| Lee-on-the-Solent
| Hampshire
| PO13 9LT

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