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Registered Number: 00274651
England and Wales
Unaudited Filleted Financial Statements
for the year ended 31 March 2026
for
T MILEHAM & SONS LIMITED

T MILEHAM & SONS LIMITED Contents Page For the year ended 31 March 2026
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 00274651 T MILEHAM & SONS LIMITED Balance Sheet As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 131 |  | 440
Cash at bank and in hand |  | 261,312 |  | 401,426
|  | 261,443 |  | 401,866
Creditors: amount falling due within one year | 4 | (8,548) |  | (80,226)
Net current assets |  | 252,895 |  | 321,640
Total assets less current liabilities |  | 252,895 |  | 321,640
Net assets |  | 252,895 |  | 321,640
Capital and reserves |  |  |
Called up share capital | 5 | 300 |  | 300
Profit and loss account |  | 252,595 |  | 321,340
Shareholders' funds |  | 252,895 |  | 321,640
For the year ended 31 March 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 accounts for the year in question 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 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:
------------------------------- Mrs A G Mileham Director
1

T MILEHAM & SONS LIMITED Notes to the Financial Statements For the year ended 31 March 2026
General Information T MILEHAM & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00274651, registration address Marlborough Grange Close, Ingrave, Brentwood, Essex, CM13 3QP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of investment properties as measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Financial instruments Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Other debtors | 131 |  | 440
| 131 |  | 440
4. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 0 |  | 74,162
Social security and other taxes | 207 |  | 0
Other creditors | 4,182 |  | 2,805
Directors' current accounts | 4,159 |  | 3,259
| 8,548 |  | 80,226
5. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
300 Ordinary shares of £1.00 each | 300 |  | 300
| 300 |  | 300
2