Silverfin false false 28/02/2026 28/02/2026 01/03/2025 The principal activity of the Company during the financial year was contracting. S R Paton 18/02/2007 T M Paton 28/02/2007 04917102 2026-02-28 04917102 bus:Director1 2026-02-28 04917102 bus:Director2 2026-02-28 04917102 2025-02-28 04917102 core:CurrentFinancialInstruments 2026-02-28 04917102 core:CurrentFinancialInstruments 2025-02-28 04917102 core:Non-currentFinancialInstruments 2026-02-28 04917102 core:Non-currentFinancialInstruments 2025-02-28 04917102 2025-03-01 2026-02-28 04917102 bus:Micro-entities 2025-03-01 2026-02-28 04917102 bus:FilletedAccounts 2025-03-01 2026-02-28 04917102 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 04917102 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04917102 bus:Director1 2025-03-01 2026-02-28 04917102 bus:Director2 2025-03-01 2026-02-28 04917102 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Company No: 04917102 (England and Wales)

# MILTON ENTERPRISES LTD

### Unaudited Financial Statements
For the financial year ended 28 February 2026
Pages for filing with the registrar

MILTON ENTERPRISES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2026

Contents

MILTON ENTERPRISES LTD

## BALANCE SHEET

As at 28 February 2026
MILTON ENTERPRISES LTD

## BALANCE SHEET (continued)

For the financial year ended 28 February 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 1,006,324 |  | 1,032,019
Current assets |  | 202,677 |  | 110,873
Prepayments and accrued income |  | 2,666 |  | -
Creditors: amounts falling due within one year |  | ( 53,664) |  | ( 44,105)
Net current assets |  | 151,679 |  | 66,768
Total assets less current liabilities |  | 1,158,003 |  | 1,098,787
Creditors: amounts falling due after more than one year |  | - |  | ( 16,125)
Accruals and deferred income |  | ( 3,740) |  | ( 3,680)
Net assets |  | 1,154,263 |  | 1,078,982
Capital and reserves |  | 1,154,263 |  | 1,078,982

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Milton Enterprises Ltd (registered number: 04917102) were approved and authorised for issue by the Board of Directors on 12 June 2026 and were signed on its behalf by:

S R Paton Director |  | T M Paton Director

MILTON ENTERPRISES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2026
MILTON ENTERPRISES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04917102). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2