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Company Registration No. 08246946 (England and Wales)
WIDE MILLENNIUM LIMITED Unaudited accounts for the year ended 31 October 2025
WIDE MILLENNIUM LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WIDE MILLENNIUM LIMITED Company Information for the year ended 31 October 2025
Director
Nalaka Darshana Vithanage
Company Number
08246946 (England and Wales)
Registered Office
33 Eyam Way Waverley SHEFFIELD Rotherham S60 8BQ
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WIDE MILLENNIUM LIMITED Accountants' report
Accountants' report to the director of WIDE MILLENNIUM LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WIDE MILLENNIUM LIMITED for the year ended 31 October 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WIDE MILLENNIUM LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 October 2012. Our work has been undertaken solely to prepare for your approval the accounts of WIDE MILLENNIUM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WIDE MILLENNIUM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WIDE MILLENNIUM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WIDE MILLENNIUM LIMITED. You consider that WIDE MILLENNIUM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WIDE MILLENNIUM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
30 July 2026
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WIDE MILLENNIUM LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
93
105
Tangible assets
5
1,493
1,866
1,586
1,971
Current assets
Debtors
6
336
336
Cash at bank and in hand
33
2,163
369
2,499
Creditors: amounts falling due within one year
7
(23,358)
(19,989)
Net current liabilities
(22,989)
(17,490)
Net liabilities
(21,403)
(15,519)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(21,503)
(15,619)
Shareholders' funds
(21,403)
(15,519)
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 30 July 2026 and were signed on its behalf by
Nalaka Darshana Vithanage Director Company Registration No. 08246946
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WIDE MILLENNIUM LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WIDE MILLENNIUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08246946. The registered office is 33 Eyam Way, Waverley, SHEFFIELD, Rotherham, S60 8BQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% - Reducing balance method
Intangible fixed assets
Amortisation Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Website cost - 10 Years - Straight line method
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.
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WIDE MILLENNIUM LIMITED Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
1,917
At 31 October 2025
1,917
Amortisation
At 1 November 2024
1,812
Charge for the year
12
At 31 October 2025
1,824
Net book value
At 31 October 2025
93
At 31 October 2024
105
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
9,954
At 31 October 2025
9,954
Depreciation
At 1 November 2024
8,088
Charge for the year
373
At 31 October 2025
8,461
Net book value
At 31 October 2025
1,493
At 31 October 2024
1,866
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
336
336
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,292
2,140
Other creditors
5,245
1,752
Loans from directors
8,196
8,472
Deferred income
7,625
7,625
23,358
19,989
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WIDE MILLENNIUM LIMITED Notes to the Accounts for the year ended 31 October 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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