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Registration number: SC379641

Milk Food Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Milk Food Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Milk Food Limited

Company Information

Directors

Roderick Paterson Mattocks

Samantha Stevens

Registered office

13-15 Morningside Drive
Edinburgh
EH10 5LZ

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive
Edinburgh
EH10 5LZ

 

Milk Food Limited

(Registration number: SC379641)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

11,682

13,172

Current assets

104,972

103,117

Prepayments and accrued income

211

787

Creditors: Amounts falling due within one year

(51,743)

(48,422)

Net current assets

53,440

55,482

Total assets less current liabilities

65,122

68,654

Creditors: Amounts falling due after more than one year

(323)

(10,972)

 

64,799

57,682

Capital and reserves

64,799

57,682

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
13-15 Morningside Drive
Edinburgh
EH10 5LZ

These financial statements were authorised for issue by the Board on 31 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

 

Milk Food Limited

(Registration number: SC379641)
Balance Sheet as at 30 November 2025

.........................................
Roderick Paterson Mattocks
Director