R Milnes Services Limited

Registered number: 13407047

	2026	2025
	£	£
Fixed assets	5,836	7,818

Current assets	45,506	34,225
Creditors: Amounts Falling Due Within One Year	(36,028 )	(32,694 )

NET CURRENT ASSETS	9,478	1,531

TOTAL ASSETS LESS CURRENT LIABILITIES	15,314	9,349

Accruals and deferred income	(1,013 )	(1,050 )

NET ASSETS	14,301	8,299

CAPITAL AND RESERVES	14,301	8,299

Notes

1. General Information

R Milnes Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407047 . The registered office is 22 Alexandra Road, Dronfield, Derbyshire, S18 2LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Milnes

Director

12 October 2026