250 Milkwood Road Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02517451

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	34,216		33,246
Cash at bank and in hand		37,843		31,482

		72,059		64,728
Creditors: Amounts Falling Due Within One Year	5	(5,831 )		(5,207 )

NET CURRENT ASSETS (LIABILITIES)			66,228		59,521

TOTAL ASSETS LESS CURRENT LIABILITIES			66,228		59,521

NET ASSETS			66,228		59,521

CAPITAL AND RESERVES
Called up share capital	6		25		25
Profit and Loss Account			66,203		59,496

SHAREHOLDERS' FUNDS			66,228		59,521

Page 1

Page 2

250 Milkwood Road Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 directors acknowledge their 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

E Szilagyi

Director

17 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

250 Milkwood Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02517451 . The registered office is 15 Tilney Drive, Horsham, West Sussex, RH12 1PG.

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. Turnover

Service Charge Income represents service charges collectable.

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.

Interest income

Revenue is recognised as interest accrues using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	33,060	32,090
Other debtors	1,156	1,156

	34,216	33,246

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250 Milkwood Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	709	-
Other creditors	480	489
Taxation and social security	4,642	4,718

	5,831	5,207

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	25	25

7. Ultimate Controlling Party

There is no ultimate controlling party.

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