MILTON KEYNES 852 CIC

MILTON KEYNES 852 CIC
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Financial Statements	4

MILTON KEYNES 852 CIC
Company Information
For the year ended 30 November 2025

Director	Yi Lam CHAN
Registered Number	15299653
Registered Office	27 OLD GLOUCESTER STREET LONDON UNITED KINGDOM WC1N 3AX

1

MILTON KEYNES 852 CIC
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents her annual report and the financial statements for the year ended 30 November 2025.

Principal activities

The company's principal activity during the year was activities organizing for HongKongers.

Director

The director who served the company throughout the year was as follows:

Yi Lam CHAN

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Yi Lam CHAN
Director

Date approved: 25 August 2026

2

MILTON KEYNES 852 CIC
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		4,078	780
Creditors: amount falling due within one year	3	(1,452)	(747)
Net current assets		2,626	33

Total assets less current liabilities		2,626	33
Net assets		2,626	33

Reserves
Called up share capital		1	1
Income and expenditure account		2,625	32
Members' funds		2,626	33

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 August 2026 and were signed by:

-------------------------------
Yi Lam CHAN
Director

3

MILTON KEYNES 852 CIC
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

MILTON KEYNES 852 CIC is a private company, limited by shares, registered in England and Wales, registration number 15299653, registration address 27 OLD GLOUCESTER STREET, LONDON UNITED KINGDOM, WC1N 3AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	608	8
Accrued Expenses	480	480
Other Creditors	30	29
Directors' Current Accounts	334	230
	1,452	747

4

Registered Number: 15299653
England and Wales
MILTON KEYNES 852 CIC

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025