Milvus Estates Ltd

Registered number: 16019737

		31 October 2025
		£
Fixed assets		252,490

Current assets		41,378

NET CURRENT ASSETS		41,378

TOTAL ASSETS LESS CURRENT LIABILITIES		293,868

Creditors: Amounts Falling Due After More Than One Year		(296,983 )
Accruals and deferred income		(1,050 )

NET LIABILITIES		(4,165 )

CAPITAL AND RESERVES		(4,165 )

Notes

1. General Information

Milvus Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16019737 . The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Director's Loan

The Director, Mr David Nally provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £296,982.91 (2024 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Long Term Liabilities.

For the period ending 31 October 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Nally

Director

15th July 2026