Registration number: 05667178

Milamber Ventures Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Milamber Ventures Ltd

Company Information

Director

Mr Andrew Hasoon

Registered office

27 Old Gloucester Street London WC1N 3AX

Accountants

Delphi Accounting Ltd Chartered Tax Adviser3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Milamber Ventures Ltd

(Registration number: 05667178)
Balance Sheet as at 28 September 2025

	2025 £	2024 £
Fixed assets	207,143	207,143
Current assets	226	380
Prepayments and accrued income	195	195
Creditors: Amounts falling due within one year	(66,971)	(63,674)
Net current liabilities	(66,550)	(63,099)
Total assets less current liabilities	140,593	144,044
Creditors: Amounts falling due after more than one year	(650,023)	(650,023)
Accruals and deferred income	(960)	(1,500)
	(510,390)	(507,479)
Capital and reserves	(510,390)	(507,479)

Milamber Ventures Ltd

(Registration number: 05667178)
Balance Sheet as at 28 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX

These financial statements were authorised for issue by the director on 22 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

......................................... Mr Andrew Hasoon Director