Registration number: 11099444

H & J Milner Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

H & J Milner Limited

Company Information

Directors

HS Milner Mrs JW Milner

Registered office

5 Walcott Avenue Christchurch Dorset BH23 2NQ

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

H & J Milner Limited

(Registration number: 11099444)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	15,000	15,000
Creditors: Amounts falling due within one year	(17,721)	(16,913)
Total assets less current liabilities	(2,721)	(1,913)
Accruals and deferred income	(420)	(420)
	(3,141)	(2,333)
Capital and reserves	(3,141)	(2,333)

H & J Milner Limited

(Registration number: 11099444)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Walcott Avenue
Christchurch
Dorset
BH23 2NQ
United Kingdom

These financial statements were authorised for issue by the Board on 1 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

H & J Milner Limited

(Registration number: 11099444)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 July 2026 and signed on its behalf by:
 

......................................... HS Milner Director