Company registration number 07124541 (England and Wales)
MILBOURNE CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MILBOURNE CONSTRUCTION LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MILBOURNE CONSTRUCTION LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Milbourne Construction Limited for the year ended 30 November 2025, which comprise the balance sheet, 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 Milbourne Construction Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Milbourne Construction Limited and state those matters that we have agreed to state to the Board of Directors of Milbourne Construction Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milbourne Construction Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Milbourne Construction Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Milbourne Construction 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 financial statements of Milbourne Construction 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 f inancial statements.

Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
21 August 2026
MILBOURNE CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
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2025
2024
£
£
£
£
Fixed assets
609,155
631,384
Current assets
494,069
500,146
Creditors: amounts falling due within one year
(11,281)
(13,075)
Net current assets
482,788
487,071
Total assets less current liabilities
1,091,943
1,118,455
Accruals and deferred income
(3,570)
(3,570)
Net assets
1,088,373
1,114,885
Capital and reserves
1,088,373
1,114,885
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
0

Milbourne Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alexander House, 21 Station Approach, Virginia Water, Surrey, GU25 4DW.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

MILBOURNE CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
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The financial statements were approved and signed by the director and authorised for issue on 21 August 2026
A B Hawthorne
Director
Company registration number 07124541 (England and Wales)
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