MILNE MARKETING LIMITED

Company Registration Number:
03215953 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

MILNE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

MILNE MARKETING LIMITED

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 51,677 80,951
Investments:   0 0
Total fixed assets: 51,677 80,951
Current assets
Stocks: 12,568 11,013
Debtors:   113,773 140,146
Cash at bank and in hand: 538,396 499,439
Investments:   0 0
Total current assets: 664,737 650,598
Creditors: amounts falling due within one year:   (124,689) (134,107)
Net current assets (liabilities): 540,048 516,491
Total assets less current liabilities: 591,725 597,442
Creditors: amounts falling due after more than one year:   (20,813) (31,331)
Provision for liabilities: (13,694) (21,452)
Total net assets (liabilities): 557,218 544,659
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 557,118 544,559
Shareholders funds: 557,218 544,659

The notes form part of these financial statements

MILNE MARKETING LIMITED

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Peter Field
Status: Director

The notes form part of these financial statements

MILNE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILNE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 12 10

MILNE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 224,304
Disposals (24,679)
At 31 July 2026 199,625
Depreciation
At 01 August 2025 143,353
Charge for year 16,561
On disposals (11,966)
At 31 July 2026 147,948
Net book value
At 31 July 2026 51,677
At 31 July 2025 80,951