MILNSBRIDGE STONE LTD

Registered number: 14971937

	2026	2025
	£	£

Current assets	3,041	8,935
Creditors: Amounts Falling Due Within One Year	(2,937 )	(7,082 )

NET CURRENT ASSETS	104	1,853

TOTAL ASSETS LESS CURRENT LIABILITIES	104	1,853

Accruals and deferred income	-	(560 )

NET ASSETS	104	1,293

CAPITAL AND RESERVES	104	1,293

Notes

1. General Information

MILNSBRIDGE STONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14971937 . The registered office is Trafalgar House, 673 Leeds Road, Huddersfield, HD2 1YY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Thomas Trayte	6,534	11,979	16,818	-	1,239

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Thomas Trayte

Director

06/10/2026