Company registration number 11011852 (England and Wales)
MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
41,239
53,241
Current assets
Debtors
8,713
14,421
Cash at bank and in hand
54,489
17,110
63,202
31,531
Creditors: amounts falling due within one year
(12,307)
(11,978)
Net current assets
50,895
19,553
Total assets less current liabilities
92,134
72,794
Provisions for liabilities
(7,836)
(3,473)
Net assets
84,298
69,321
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
84,198
69,221
Total equity
84,298
69,321

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 July 2026
Mr P Hare
Director
Company registration number 11011852 (England and Wales)
MILTON HOUSE (AT 62A HIGH STREET MILTON REGIS ME10 2AN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2025-10-31 2024-11-01 false false false 27 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr P Hare 11011852 2024-11-01 2025-10-31 11011852 2025-10-31 11011852 2024-10-31 11011852 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11011852 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11011852 core:ShareCapital 2025-10-31 11011852 core:ShareCapital 2024-10-31 11011852 core:RetainedEarningsAccumulatedLosses 2025-10-31 11011852 core:RetainedEarningsAccumulatedLosses 2024-10-31 11011852 bus:Director1 2024-11-01 2025-10-31 11011852 2023-11-01 2024-10-31 11011852 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11011852 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11011852 bus:FRS102 2024-11-01 2025-10-31 11011852 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11011852 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP