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Company Registration No. 09316029 (England and Wales)
MILESTONE CARE GROUP LTD Unaudited accounts for the year ended 30 November 2025
MILESTONE CARE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MILESTONE CARE GROUP LTD Company Information for the year ended 30 November 2025
Director
Gibson Mberi
Company Number
09316029 (England and Wales)
Registered Office
UNION HOUSE 111 NEW UNION STREET COVENTRY CV1 2NT ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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MILESTONE CARE GROUP LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,973 
9,456 
Current assets
Debtors
5
41,777 
61,225 
Cash at bank and in hand
25,840 
18,300 
67,617 
79,525 
Creditors: amounts falling due within one year
6
(22,239)
(15,117)
Net current assets
45,378 
64,408 
Net assets
61,351 
73,864 
Capital and reserves
Share premium
1 
1 
Profit and loss account
61,350 
73,863 
Shareholders' funds
61,351 
73,864 
For the year ending 30 November 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 18 August 2026 and were signed on its behalf by
Gibson Mberi Director Company Registration No. 09316029
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MILESTONE CARE GROUP LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MILESTONE CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09316029. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, 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.
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.
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:
Motor vehicles
18% diminishing method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
4,757 
9,437 
14,194 
Additions
8,600 
1,423 
10,023 
At 30 November 2025
13,357 
10,860 
24,217 
Depreciation
At 1 December 2024
1,960 
2,778 
4,738 
Charge for the year
2,051 
1,455 
3,506 
At 30 November 2025
4,011 
4,233 
8,244 
Net book value
At 30 November 2025
9,346 
6,627 
15,973 
At 30 November 2024
2,797 
6,659 
9,456 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,814 
43,226 
Other debtors
10,963 
17,999 
41,777 
61,225 
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MILESTONE CARE GROUP LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,211 
2,985 
Other creditors
4,000 
- 
Loans from directors
13,028 
12,132 
22,239 
15,117 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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