Millenium Property Developments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05340736

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	199,450		199,950
Cash at bank and in hand		8,265		10,031

		207,715		209,981
Creditors: Amounts Falling Due Within One Year	5	(837 )		(2,257 )

NET CURRENT ASSETS (LIABILITIES)			206,878		207,724

TOTAL ASSETS LESS CURRENT LIABILITIES			206,878		207,724

NET ASSETS			206,878		207,724

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			206,778		207,624

SHAREHOLDERS' FUNDS			206,878		207,724

For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Gail Marra

Director

18 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Millenium Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05340736 . The registered office is 180 Hither Green Lane, London, SE13 6QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	199,450	199,950

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	600
Accruals	780	1,600
Directors' loan accounts	57	57

	837	2,257

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	-	54,000
Final dividend paid	-	57,300

	-	111,300