1 September 2024 false No description of principal activity Taxfiler 2024.6 02996374 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02996374 2024-08-31 02996374 2024-09-01 2025-08-31 02996374 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02996374 business:FilletedAccounts 2024-09-01 2025-08-31 02996374 2025-08-31 02996374 2024-08-31 02996374 core:WithinOneYear 2025-08-31 02996374 core:WithinOneYear 2024-08-31 02996374 core:AfterOneYear 2025-08-31 02996374 core:AfterOneYear 2024-08-31 02996374 countries:EnglandWales 2024-09-01 2025-08-31 02996374 business:RegisteredOffice 2024-09-01 2025-08-31 02996374 2023-09-01 2024-08-31 02996374 business:Micro-entities 2024-09-01 2025-08-31 02996374 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 02996374 (England and Wales)
Milner Corporation Limited Unaudited Filleted Accounts for the year ended 31 August 2025
Milner Corporation Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
194,405
194,405
Current assets
2,751
16,256
Creditors: amounts falling due within one year
(39)
(5,042)
Net current assets
2,712
11,214
Total assets less current liabilities
197,117
205,619
Creditors: amounts falling due after more than one year
(177,812)
(186,481)
Accruals and deferred income
(750)
(750)
Net assets
18,555
18,388
Capital and reserves
18,555
18,388
NOTES TO THE ACCOUNTS
1 Statutory information
Milner Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 02996374. The registered office is c/o Edwards Chartered Accountants, 409-411 Croydon Road, Beckenham, Kent, BR3 3PP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Michael J Otter Director Company Registration No. 02996374
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