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Registered Number: 08735539
England and Wales

 

 

 

FILMER AND MILNER LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Filmer and Milner Limited
Contents Page
For the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Filmer and Milner Limited for the year ended 31 October 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Filmer and Milner Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Filmer and Milner Limited and state those matters that we have agreed to state to the Board of directors of Filmer and Milner Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Filmer and Milner Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Filmer and Milner Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Filmer and Milner Limited is exempt from the statutory audit requirement for the year.



....................................................
Accsys Accountants (Medway)
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
23 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks -    142,856 
Debtors 393    1,945 
Cash at bank and in hand 801,342    662,254 
801,735    807,055 
Creditors: amount falling due within one year (458,622)   (470,684)
Net current assets 343,113    336,371 
 
Total assets less current liabilities 343,113    336,371 
Net assets 343,113    336,371 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 343,013    336,271 
Shareholders' funds 343,113    336,371 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:


-------------------------------
S Milner
Director
2
General Information
Filmer and Milner Limited is a private company, limited by shares, registered in England and Wales, registration number 08735539, registration address Innovation Centre, Maidstone Road, Chatham, Kent, ME5 9FD.

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 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.
Stocks
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3