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Registered Number: 15765550
22 MILKWOOD ROAD SE24 LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

22 MILKWOOD ROAD SE24 LTD Contents Page For the year ended 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

22 MILKWOOD ROAD SE24 LTD Accountants' Report For the year ended 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 30 June 2026 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 19 August 2026 1

22 MILKWOOD ROAD SE24 LTD Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 80,000 |  | 0
|  | 80,000 |  | 0
Current assets |  |  |
Debtors |  | 13,600 |  | 13,600
Cash at bank and in hand |  | 1,424 |  | 2,068
|  | 15,024 |  | 15,668
Creditors: amount falling due within one year |  | (80,320) |  | (320)
Net current assets |  | (65,296) |  | 15,348
Total assets less current liabilities |  | 14,704 |  | 15,348
Creditors: amount falling due after more than one year |  | (13,595) |  | (2,777)
Accruals and deferred income |  | (13,500) |  | (13,500)
Net assets |  | (12,391) |  | (929)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (12,491) |  | (1,029)
Shareholders' funds |  | (12,391) |  | (929)
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 19 August 2026 and were signed on its behalf by:
------------------------------- Sansao De Jesus Pina Rodrigues Director
2

22 MILKWOOD ROAD SE24 LTD Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information 22 MILKWOOD ROAD SE24 LTD is a private company, limited by shares, registered in , registration number 15765550, registration address 225 CLAPHAM ROAD, LONDON ENGLAND, SW9 9BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 5 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 July 2025 | - |  | -
Additions | 80,000 |  | 80,000
Disposals | - |  | -
At 30 June 2026 | 80,000 |  | 80,000
Depreciation
At 01 July 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2026 | - |  | -
Net book values
Closing balance as at 30 June 2026 | 80,000 |  | 80,000
Opening balance as at 01 July 2025 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3