Company registration number 14103539 (England and Wales)
MILNE WATSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
MILNE WATSON LIMITED
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
1,540
1,760
Tangible assets
1,815
3,630
3,355
5,390
Current assets
Stocks
75,360
10,650
Debtors
12,209
7,111
Cash at bank and in hand
56,911
102,086
144,480
119,847
Creditors: amounts falling due within one year
(95,206)
(52,281)
Net current assets
49,274
67,566
Net assets
52,629
72,956
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
52,619
72,946
Total equity
52,629
72,956
For the financial year ended 31 May 2026 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 July 2026
Mrs Emma Waight
Director
Company registration number 14103539 (England and Wales)
MILNE WATSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
4
1