06337677 false Real estate agencies 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-08-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06337677
Millennium Investigations Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Millennium Investigations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Mr P A Unwin-Jones
SECRETARY
A R Unwin Jones
REGISTERED OFFICE
12 Chorley Road
Swinton
Manchester
M27 5AJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06337677
BANKERS
HSBC
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Millennium Investigations Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Millennium Investigations Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,258 |  |  |  | 7,377
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,452 |  |  |  | 2,452 |  |
Cash at bank and in hand |  |  |  | 27,714 |  |  |  | 34,104 |  |
|  |  |  | 30,166 |  |  |  | 36,556 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 20,142 |  |  |  | 20,982 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,024 |  |  |  | 15,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 16,282 |  |  |  | 22,951
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 2,889 |  |  |  | 5,974
NET ASSETS |  |  |  |  |  | 13,393 |  |  |  | 16,977
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 13,293 |  |  |  | 16,877
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,393 |  |  |  | 16,977
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr P A Unwin-Jones |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Millennium Investigations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 15%
Equipment |  | straight line 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Millennium Investigations Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 14,667 |  | 4,022 |  | 18,689
At 31/08/2025 |  | 14,667 |  | 4,022 |  | 18,689
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 7,415 |  | 3,897 |  | 11,312
For the year |  | 1,088 |  | 31 |  | 1,119
At 31/08/2025 |  | 8,503 |  | 3,928 |  | 12,431
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 6,164 |  | 94 |  | 6,258
At 31/08/2024 |  | 7,252 |  | 125 |  | 7,377

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 2,452 |  | 2,452
|  |  |  | 2,452 |  | 2,452

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 126 |  | 466
Directors current account |  |  |  | 306 |  | 806
Other creditors |  |  |  | 18,820 |  | 18,820
Accruals |  |  |  | 890 |  | 890
|  |  |  | 20,142 |  | 20,982

Millennium Investigations Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 2,889 |  | 5,974
|  |  |  | 2,889 |  | 5,974

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary A shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100