REGISTERED NUMBER: 07323447 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MILWARD SALES CONSULTANTS LIMITED

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

N A Milward

REGISTERED OFFICE:

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

REGISTERED NUMBER:

07323447 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

17,646

21,624

Administrative expenses

5,668

6,519

OPERATING PROFIT and

PROFIT BEFORE TAXATION

11,978

15,105

Tax on profit

2,276

2,870

PROFIT FOR THE FINANCIAL YEAR

9,702

12,235

Retained earnings at beginning of year

(3,277

)

(3,162

)

Dividends

(9,000

)

(12,350

)

RETAINED EARNINGS AT END OF YEAR

(2,575

)

(3,277

)

CURRENT ASSETS

Cash at bank

192

6

CREDITORS

Amounts falling due within one year

4

2,747

3,263

NET CURRENT LIABILITIES

(2,555

)

(3,257

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,555

)

(3,257

)

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

(2,575

)

(3,277

)

SHAREHOLDERS' FUNDS

(2,555

)

(3,257

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

N A Milward - Director

1.	STATUTORY INFORMATION

Milward Sales Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

1

Corporation tax

2,276

2,870

Directors' current accounts

95

15

Accrued expenses

376

377

2,747

3,263