Company Registration No. 14407879 (England and Wales)
Milo Venture Partners Limited
Unaudited accounts
for the year ended 31 October 2025
Milo Venture Partners Limited
Unaudited accounts
Contents
Milo Venture Partners Limited
Company Information
for the year ended 31 October 2025
Company Number
14407879 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Milo Venture Partners Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,492
2,985
Cash at bank and in hand
10,487
21,597
Creditors: amounts falling due within one year
(32,662)
(34,515)
Net current liabilities
(16,163)
(8,603)
Net liabilities
(14,671)
(5,618)
Called up share capital
1,000
1,000
Profit and loss account
(15,671)
(6,618)
Shareholders' funds
(14,671)
(5,618)
For the year ending 31 October 2025 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 his 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 29 July 2026 and were signed on its behalf by
Raffaele Terrone
Director
Company Registration No. 14407879
Milo Venture Partners Limited
Notes to the Accounts
for the year ended 31 October 2025
Milo Venture Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14407879. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
The financial statements have been prepared on a going concern basis. This basis is adopted because the director has confirmed their intention to continue supporting the company. The company currently has net liabilities of £14,671, funded by a credit balance on the director's loan account. The director has agreed not to seek repayment of this loan for at least twelve months from the date these financial statements are approved, and until the company has sufficient funds to meet its other obligations. Consequently, the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the company were unable to continue as a going concern.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Milo Venture Partners Limited
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
2,134
6,013
8,147
At 31 October 2025
3,074
6,351
9,425
At 1 November 2024
1,256
3,906
5,162
Charge for the year
738
2,033
2,771
At 31 October 2025
1,994
5,939
7,933
At 31 October 2025
1,080
412
1,492
At 31 October 2024
878
2,107
2,985
Amounts falling due within one year
Accrued income and prepayments
6,012
4,315
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
31,138
33,915
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Average number of employees
During the year the average number of employees was 1 (2024: 1).