2025-05-01 2026-04-30 2026-04-30 false 06897321 MILTERBEST SIGNS AND SCREEN PRINTING LTD 2026-05-28 74990 false iso4217:GBP xbrli:pure 06897321 2025-04-30 06897321 2026-04-30 06897321 2025-05-01 2026-04-30 06897321 2024-04-30 06897321 2025-04-30 06897321 2024-05-01 2025-04-30 06897321 bus:SmallEntities 2025-05-01 2026-04-30 06897321 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06897321 bus:FullAccounts 2025-05-01 2026-04-30 06897321 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06897321 core:WithinOneYear 2026-04-30 06897321 core:AfterOneYear 2026-04-30 06897321 core:WithinOneYear 2025-04-30 06897321 core:AfterOneYear 2025-04-30 06897321 core:ShareCapital 2026-04-30 06897321 core:SharePremium 2026-04-30 06897321 core:RevaluationReserve 2026-04-30 06897321 core:OtherReservesSubtotal 2026-04-30 06897321 core:RetainedEarningsAccumulatedLosses 2026-04-30 06897321 core:ShareCapital 2025-04-30 06897321 core:SharePremium 2025-04-30 06897321 core:RevaluationReserve 2025-04-30 06897321 core:OtherReservesSubtotal 2025-04-30 06897321 core:RetainedEarningsAccumulatedLosses 2025-04-30 06897321 core:LandBuildings 2026-04-30 06897321 core:PlantMachinery 2026-04-30 06897321 core:Vehicles 2026-04-30 06897321 core:FurnitureFittings 2026-04-30 06897321 core:OfficeEquipment 2026-04-30 06897321 core:NetGoodwill 2026-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 06897321 core:ListedExchangeTraded 2026-04-30 06897321 core:UnlistedNon-exchangeTraded 2026-04-30 06897321 core:LandBuildings 2025-04-30 06897321 core:PlantMachinery 2025-04-30 06897321 core:Vehicles 2025-04-30 06897321 core:FurnitureFittings 2025-04-30 06897321 core:OfficeEquipment 2025-04-30 06897321 core:NetGoodwill 2025-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 06897321 core:ListedExchangeTraded 2025-04-30 06897321 core:UnlistedNon-exchangeTraded 2025-04-30 06897321 core:LandBuildings 2025-05-01 2026-04-30 06897321 core:PlantMachinery 2025-05-01 2026-04-30 06897321 core:Vehicles 2025-05-01 2026-04-30 06897321 core:FurnitureFittings 2025-05-01 2026-04-30 06897321 core:OfficeEquipment 2025-05-01 2026-04-30 06897321 core:NetGoodwill 2025-05-01 2026-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2025-05-01 2026-04-30 06897321 core:ListedExchangeTraded 2025-05-01 2026-04-30 06897321 core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 06897321 core:MoreThanFiveYears 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments 2026-04-30 06897321 core:Non-currentFinancialInstruments 2025-04-30 06897321 dpl:CostSales 2025-05-01 2026-04-30 06897321 dpl:DistributionCosts 2025-05-01 2026-04-30 06897321 core:LandBuildings 2025-05-01 2026-04-30 06897321 core:PlantMachinery 2025-05-01 2026-04-30 06897321 core:Vehicles 2025-05-01 2026-04-30 06897321 core:FurnitureFittings 2025-05-01 2026-04-30 06897321 core:OfficeEquipment 2025-05-01 2026-04-30 06897321 dpl:AdministrativeExpenses 2025-05-01 2026-04-30 06897321 core:NetGoodwill 2025-05-01 2026-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2025-05-01 2026-04-30 06897321 dpl:GroupUndertakings 2025-05-01 2026-04-30 06897321 dpl:ParticipatingInterests 2025-05-01 2026-04-30 06897321 dpl:GroupUndertakings core:ListedExchangeTraded 2025-05-01 2026-04-30 06897321 core:ListedExchangeTraded 2025-05-01 2026-04-30 06897321 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 06897321 core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 06897321 dpl:CostSales 2024-05-01 2025-04-30 06897321 dpl:DistributionCosts 2024-05-01 2025-04-30 06897321 core:LandBuildings 2024-05-01 2025-04-30 06897321 core:PlantMachinery 2024-05-01 2025-04-30 06897321 core:Vehicles 2024-05-01 2025-04-30 06897321 core:FurnitureFittings 2024-05-01 2025-04-30 06897321 core:OfficeEquipment 2024-05-01 2025-04-30 06897321 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 06897321 core:NetGoodwill 2024-05-01 2025-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 06897321 dpl:GroupUndertakings 2024-05-01 2025-04-30 06897321 dpl:ParticipatingInterests 2024-05-01 2025-04-30 06897321 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 06897321 core:ListedExchangeTraded 2024-05-01 2025-04-30 06897321 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 06897321 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 06897321 core:NetGoodwill 2026-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 06897321 core:LandBuildings 2026-04-30 06897321 core:PlantMachinery 2026-04-30 06897321 core:Vehicles 2026-04-30 06897321 core:FurnitureFittings 2026-04-30 06897321 core:OfficeEquipment 2026-04-30 06897321 core:AfterOneYear 2026-04-30 06897321 core:WithinOneYear 2026-04-30 06897321 core:ListedExchangeTraded 2026-04-30 06897321 core:UnlistedNon-exchangeTraded 2026-04-30 06897321 core:ShareCapital 2026-04-30 06897321 core:SharePremium 2026-04-30 06897321 core:RevaluationReserve 2026-04-30 06897321 core:OtherReservesSubtotal 2026-04-30 06897321 core:RetainedEarningsAccumulatedLosses 2026-04-30 06897321 core:NetGoodwill 2025-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 06897321 core:LandBuildings 2025-04-30 06897321 core:PlantMachinery 2025-04-30 06897321 core:Vehicles 2025-04-30 06897321 core:FurnitureFittings 2025-04-30 06897321 core:OfficeEquipment 2025-04-30 06897321 core:AfterOneYear 2025-04-30 06897321 core:WithinOneYear 2025-04-30 06897321 core:ListedExchangeTraded 2025-04-30 06897321 core:UnlistedNon-exchangeTraded 2025-04-30 06897321 core:ShareCapital 2025-04-30 06897321 core:SharePremium 2025-04-30 06897321 core:RevaluationReserve 2025-04-30 06897321 core:OtherReservesSubtotal 2025-04-30 06897321 core:RetainedEarningsAccumulatedLosses 2025-04-30 06897321 core:NetGoodwill 2024-04-30 06897321 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 06897321 core:LandBuildings 2024-04-30 06897321 core:PlantMachinery 2024-04-30 06897321 core:Vehicles 2024-04-30 06897321 core:FurnitureFittings 2024-04-30 06897321 core:OfficeEquipment 2024-04-30 06897321 core:AfterOneYear 2024-04-30 06897321 core:WithinOneYear 2024-04-30 06897321 core:ListedExchangeTraded 2024-04-30 06897321 core:UnlistedNon-exchangeTraded 2024-04-30 06897321 core:ShareCapital 2024-04-30 06897321 core:SharePremium 2024-04-30 06897321 core:RevaluationReserve 2024-04-30 06897321 core:OtherReservesSubtotal 2024-04-30 06897321 core:RetainedEarningsAccumulatedLosses 2024-04-30 06897321 core:AfterOneYear 2025-05-01 2026-04-30 06897321 core:WithinOneYear 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:CostValuation 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 06897321 core:Non-currentFinancialInstruments core:CostValuation 2026-04-30 06897321 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-04-30 06897321 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 06897321 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 06897321 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 06897321 bus:Director1 2025-05-01 2026-04-30 06897321 bus:Director2 2025-05-01 2026-04-30

MILTERBEST SIGNS AND SCREEN PRINTING LTD

Registered Number
06897321
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

MILTERBEST SIGNS AND SCREEN PRINTING LTD
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | MAYHEW, Louise
| MAYHEW, Norman Colin

Company Secretary | BARR-RICHARDSON, Daniel

Registered Address | The Manse Station Road
| Plumpton Green
| Lewes
| BN7 3BX

Registered Number | 06897321 (England and Wales)

MILTERBEST SIGNS AND SCREEN PRINTING LTD
Balance Sheet as at
30 April 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 678,790 |  |  |  | 678,790
|  |  |  | 678,790 |  |  |  | 678,790
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 10,677 |  |  |  | 12,227 |  |
|  | 10,677 |  |  |  | 12,227 |  |
Creditors amounts falling due within one year | 4 | (132,758) |  |  |  | (151,463) |  |
Net current assets (liabilities) |  |  |  | (122,081) |  |  |  | (139,236)
Total assets less current liabilities |  |  |  | 556,709 |  |  |  | 539,554
Creditors amounts falling due after one year | 5 |  |  | (494,811) |  |  |  | (494,811)
Net assets |  |  |  | 61,898 |  |  |  | 44,743
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 61,798 |  |  |  | 44,643
Shareholders' funds |  |  |  | 61,898 |  |  |  | 44,743

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:
MAYHEW, Norman Colin Director Registered Company No. 06897321

MILTERBEST SIGNS AND SCREEN PRINTING LTD
Notes to the Financial Statements
for the year ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 May 25 | 678,790 |  | 678,790
| At 30 April 26 | 678,790 |  | 678,790
| Net book value
| At 30 April 26 | 678,790 |  | 678,790
| At 30 April 25 | 678,790 |  | 678,790

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 50 |  | -
| Taxation and social security | 4,024 |  | 3,976
| Other creditors | 127,988 |  | 146,951
| Accrued liabilities and deferred income | 696 |  | 536
| Total | 132,758 |  | 151,463

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 494,811 |  | 494,811
| Total | 494,811 |  | 494,811