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Company Registration No. 11948663 (England and Wales)
Milamei Ltd Unaudited accounts for the year ended 30 April 2026
Milamei Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Milamei Ltd Company Information for the year ended 30 April 2026
Director
Renata Sutkuviene
Company Number
11948663 (England and Wales)
Registered Office
38a Meadway House Station Road West Oxted RH8 9EU England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Milamei Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
81,809 
34,674 
Current assets
Inventories
4,557 
4,810 
Debtors
5
(4,589)
- 
Cash at bank and in hand
11,495 
11,838 
11,463 
16,648 
Creditors: amounts falling due within one year
6
(57,591)
(24,192)
Net current liabilities
(46,128)
(7,544)
Total assets less current liabilities
35,681 
27,130 
Creditors: amounts falling due after more than one year
7
(86,580)
(41,053)
Net liabilities
(50,899)
(13,923)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,999)
(14,023)
Shareholders' funds
(50,899)
(13,923)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Renata Sutkuviene Director Company Registration No. 11948663
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Milamei Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Milamei Ltd is a private company, limited by shares, registered in England and Wales, registration number 11948663. The registered office is 38a Meadway House, Station Road West, Oxted, RH8 9EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
17485
Fixtures & fittings
168
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
47,198 
1,745 
48,943 
Additions
59,252 
- 
59,252 
At 30 April 2026
106,450 
1,745 
108,195 
Depreciation
At 1 May 2025
12,524 
1,745 
14,269 
Charge for the year
12,117 
- 
12,117 
At 30 April 2026
24,641 
1,745 
26,386 
Net book value
At 30 April 2026
81,809 
- 
81,809 
At 30 April 2025
34,674 
- 
34,674 
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Milamei Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(4,989)
- 
Amounts falling due after more than one year
Accrued income and prepayments
400 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,992 
1,630 
Trade creditors
42,104 
15,596 
Taxes and social security
6,883 
3,278 
Other creditors
209 
3,326 
Loans from directors
1,403 
362 
57,591 
24,192 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
53,085 
41,053 
Other creditors
33,495 
- 
86,580 
41,053 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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