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Company Registration No. 09688951 (England and Wales)
MILK LONDON LTD Abridged Accounts for the year ended 31 January 2026
MILK LONDON LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
241,082 
252,948 
Investment property
5
509,250 
495,000 
750,332 
747,948 
Current assets
Inventories
17,500 
17,500 
Debtors
6
24,270 
14,903 
Cash at bank and in hand
25,592 
22,258 
67,362 
54,661 
Creditors: amounts falling due within one year
7
(152,546)
(555,100)
Net current liabilities
(85,184)
(500,439)
Total assets less current liabilities
665,148 
247,509 
Creditors: amounts falling due after more than one year
8
(612,444)
(193,647)
Net assets
52,704 
53,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,604 
53,762 
Shareholders' funds
52,704 
53,862 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2026 and were signed on its behalf by
Mr Ugur Dogusoy Director Company Registration No. 09688951
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MILK LONDON LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MILK LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09688951. The registered office is 18-20 BEDFORD HILL, BALHAM, LONDON, SW12 9RG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
149,405 
149,183 
126,457 
425,045 
Additions
- 
14,599 
8,600 
23,199 
At 31 January 2026
149,405 
163,782 
135,057 
448,244 
Depreciation
At 1 February 2025
14,504 
93,169 
64,424 
172,097 
Charge for the year
9,641 
12,710 
12,714 
35,065 
At 31 January 2026
24,145 
105,879 
77,138 
207,162 
Net book value
At 31 January 2026
125,260 
57,903 
57,919 
241,082 
At 31 January 2025
134,901 
56,014 
62,033 
252,948 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
495,000 
Additions
14,250 
At 31 January 2026
509,250 
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MILK LONDON LTD Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,510 
2,143 
Amounts due from group undertakings etc.
760 
760 
Other debtors
12,000 
12,000 
24,270 
14,903 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,446 
372,784 
VAT
42,088 
37,937 
Trade creditors
94,959 
86,711 
Taxes and social security
1,053 
2,936 
Other creditors
- 
54,732 
152,546 
555,100 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
320,000 
- 
Loans from directors
292,444 
193,647 
612,444 
193,647 
9
Average number of employees
During the year the average number of employees was 21 (2025: 30).
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