Company Registration No. 08802722 (England and Wales)
Millford Financial Planning Limited
Unaudited accounts
for the period from 1 December 2025 to 18 February 2026
Millford Financial Planning Limited
Statement of financial position
as at 18 February 2026
Cash at bank and in hand
3,210
2,700
Creditors: amounts falling due within one year
(4,883)
(3,322)
Net current assets
3,722
108
Called up share capital
100
100
Profit and loss account
3,622
8
Shareholders' funds
3,722
108
For the period ending 18 February 2026 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 19 March 2026 and were signed on its behalf by
Lisa Winters
Director
Company Registration No. 08802722
Millford Financial Planning Limited
Notes to the Accounts
for the period from 1 December 2025 to 18 February 2026
Millford Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 08802722. The registered office is 8 Camberwell Way, Doxford International Business Park, Sunderland, Tyne and Wear, SR3 3XN, England.
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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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
Millford Financial Planning Limited
Notes to the Accounts
for the period from 1 December 2025 to 18 February 2026
Amounts falling due within one year
Accrued income and prepayments
4,778
113
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,083
1,933
Loans from directors
-
369
Allotted, called up and fully paid:
76 Ordinary A shares of £1 each
76
76
8 Ordinary B shares of £1 each
8
8
8 Ordinary C shares of £1 each
8
8
8 Ordinary D shares of £1 each
8
8
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).