xbrl

10452418falseFinancial Advisor2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10452418






A Millward Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Andrew Millward



SECRETARY
Megan Millward


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10452418



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,302		375

CURRENT ASSETS
Debtors	4	17,138		11,405
Current Asset Investments	5	107,170		99,854
Cash at bank and in hand		190,357		182,020
		314,665		293,279
CREDITORS: Amounts falling due within one year	6	47,583		58,219
NET CURRENT ASSETS			267,082		235,060
TOTAL ASSETS LESS CURRENT LIABILITIES			269,384		235,435


PROVISIONS FOR LIABILITIES AND CHARGES	7		546		72

NET ASSETS			268,838		235,363

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			268,738		235,263
SHAREHOLDERS' FUNDS			268,838		235,363

For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/07/2026 and signed on their behalf by



.............................
Andrew Millward
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	4,270	4,270
Additions	2,697	2,697
At 31/10/2025	6,967	6,967
Depreciation
At 01/11/2024	3,895	3,895
For the year	770	770
At 31/10/2025	4,665	4,665
Net Book Amounts
At 31/10/2025	2,302	2,302
At 31/10/2024	375	375




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	17,138	11,405
	17,138	11,405




5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Other investments	107,170	99,854
	107,170	99,854




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	33,935	57,222
Directors current account	13,138	313
Trade creditors	510	684
	47,583	58,219




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	546	72
	546	72




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-