Company registration number: 13864674
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
LG Milne Investments Ltd
Pages for filing with the Registrar
Company registration number: 13864674
LG Milne Investments Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Current assets
Debtors 4 63,325 15,022
Cash at bank and in hand 1,988 486
65,313 15,508
Creditors: amounts falling due within one year
5 (77,000) (14,700)
Net current (liabilities)/assets (11,687) 808
NET (LIABILITIES)/ASSETS (11,687) 808
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,787) 708
TOTAL EQUITY (11,687) 808
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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.
Signed by:
Mr L Milne, Director
11 September 2026
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LG Milne Investments Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
LG Milne Investments Ltd is a private company registered in England and Wales. Its registered number is 13864674. The company is limited by shares. Its registered office is C/O Hatch Accountancy Limited, 483 Green Lanes, London, N13 4BS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Debtors
31 Dec 25 31 Dec 24
£ £
Amounts owed by group undertakings 13,650 1,000
Directors' loan accounts 35,653 -
Other debtors 14,022 14,022
63,325 15,022
5 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Bank loans and overdrafts 75,000 -
Amounts owed to group undertakings 2,000 12,100
Amounts owed to directors - 2,600
77,000 14,700
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LG Milne Investments Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 December 2025 and 31 December 2024.
31 Dec 25 31 Dec 24
£ £
Balance outstanding at start of year (2,600) -
Amounts advanced 38,252 900
Amounts repaid - (3,500)
Balance outstanding at end of year 35,652 (2,600)
7 Share capital
The issued share capital of the company is as follows: 100 ordinary shares at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.



8 Related party transactions
Amounts owed by: Hatch Accountancy Ltd: £13,650 (31/12/24: £nil) MB Properties Ltd: £nil (31/12/24: £1,000) Amounts owed to: Hatch Accountancy Ltd: £nil (31/12/24: £12,100) MB Properties Ltd: £2,000 (31/12/24: £nil)







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