| Registered number: 06337677 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Manchester | ||||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 30,166 | 36,556 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 15,574 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 2,889 | 5,974 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 13,293 | 16,877 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Fixtures and Fittings | straight line 15% | |||||||
| Equipment | straight line 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 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 | 6,258 | |||||
| At 31/08/2024 | 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 | 100 | |||||||
| 100 | 100 | |||||||