38 Milsom Street Limited

Registered number: 08850795

	2025	2024
	£	£
Fixed assets	2,419,675	2,419,675

Current assets	895,127	760,442
Creditors: Amounts Falling Due Within One Year	(2,724,796 )	(2,700,149 )

NET CURRENT LIABILITIES	(1,829,669 )	(1,939,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES	590,006	479,968

NET ASSETS	590,006	479,968

CAPITAL AND RESERVES	590,006	479,968

Notes

1. General Information

38 Milsom Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08850795 . The registered office is White Lodge, Hadley Green Road, Barnet, Hertfordshire, EN5 5PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Macnaughton

Director

27/08/2026