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Registered Number: 01034087
England and Wales
E.MILNER BUILDERS (MERCHANTS) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

E.Milner Builders (Merchants) Ltd Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

E.Milner Builders (Merchants) Ltd Company Information For the year ended 30 September 2025
Director | Miss S Plumridge
Registered Number | 01034087
Registered Office | Chawley Manor Farm Bottom Road West Wycombe Bucks HP14 4BS
Accountants | Numeric Accounting Limited Suite 1, The Portway Centre 1 Old Sarum Park, Old Sarum Salisbury SP4 6EB
Secretary | Miss S Plumridge
1

E.Milner Builders (Merchants) Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 950,000 |  | 800,000
|  | 950,000 |  | 800,000
Current assets |  |  |
Cash at bank and in hand |  | 1,082,503 |  | 874,269
Creditors: amount falling due within one year | 4 | (62,052) |  | (58,248)
Net current assets |  | 1,020,451 |  | 816,021
Total assets less current liabilities |  | 1,970,451 |  | 1,616,021
Net assets |  | 1,970,451 |  | 1,616,021
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Fair Value Reserves | 5 | 436,823 |  | 300,000
Profit and loss account |  | 1,533,528 |  | 1,315,921
Shareholders' funds |  | 1,970,451 |  | 1,616,021
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 June 2026 and were signed by:
------------------------------- Miss S Plumridge Director
2

E.Milner Builders (Merchants) Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information E.Milner Builders (Merchants) Ltd is a private company, limited by shares, registered in England and Wales, registration number 01034087, registration address Chawley Manor Farm, Bottom Road, West Wycombe, Bucks, HP14 4BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 October 2024 | 800,000 |  | 800,000
Additions | - |  | -
Disposals | (100,000) |  | (100,000)
Revaluations | 250,000 |  | 250,000
At 30 September 2025 | 950,000 |  | 950,000
Fixed asset investments comprises freehold land and buildings of £950,000 (2024: £800,000) which is not depreciated. The freehold land and buildings are stated at fair value as provided by the director Miss S Plumridge. The historical cost of the freehold land and buildings was £513,177 (2024: £613,177).
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 1
Corporation Tax | 25,043 |  | 21,318
Accrued Expenses | 1,640 |  | 1,560
Directors' Current Accounts | 35,369 |  | 35,369
| 62,052 |  | 58,248
5. | Fair Value Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Fair Value Reserve b/fwd | 300,000 |  | 300,000
Transfer from Profit and Loss account | 136,823 |  | 0
| 436,823 |  | 300,000
6. | Director’s loan
| Miss S Plumridge
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | (35,369) |  | (35,189)
Advances to director |  | - |  | -
Repayments by director |  | - |  | (180)
Closing Balance |  | (35,369) |  | (35,369)
3