The City Milliner Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09261607

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,998		3,658

			2,998		3,658
CURRENT ASSETS
Cash at bank and in hand		128		61

		128		61
Creditors: Amounts Falling Due Within One Year	5	(46,962 )		(44,351 )

NET CURRENT ASSETS (LIABILITIES)			(46,834 )		(44,290 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(43,836 )		(40,632 )

NET LIABILITIES			(43,836 )		(40,632 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(43,837 )		(40,633 )

SHAREHOLDERS' FUNDS			(43,836)		(40,632)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Tamara Williams

Director

29 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

The City Milliner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09261607 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line
Fixtures & Fittings	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	9,330	1,298	4,360	14,988

As at 31 October 2025	9,330	1,298	4,360	14,988

Depreciation
As at 1 November 2024	9,330	1,298	702	11,330
Provided during the period	-	-	660	660

As at 31 October 2025	9,330	1,298	1,362	11,990

Net Book Value
As at 31 October 2025	-	-	2,998	2,998

As at 1 November 2024	-	-	3,658	3,658

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	150	1
Director's loan account	46,812	44,350

	46,962	44,351

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1