13 March 2025 false No description of principal activity Taxfiler 2024.6 16314414business:PrivateLimitedCompanyLtd2025-03-132026-03-31 163144142025-03-12 163144142025-03-132026-03-31 16314414business:AuditExempt-NoAccountantsReport2025-03-132026-03-31 16314414business:FilletedAccounts2025-03-132026-03-31 163144142026-03-31 16314414business:Director12025-03-132026-03-31 16314414core:WithinOneYear2026-03-31 16314414core:AfterOneYear2026-03-31 16314414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16314414core:PreviouslyStatedAmount2026-03-31 16314414business:SmallEntities2025-03-132026-03-31 16314414countries:EnglandWales2025-03-132026-03-31 16314414core:PlantMachinery2025-03-132026-03-31 16314414core:PlantMachinery2025-03-12 16314414core:PlantMachinery2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16314414 (England and Wales)
Milford Avenue Cafe Ltd Unaudited accounts for the period from 13 March 2025 to 31 March 2026
Milford Avenue Cafe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Milford Avenue Cafe Ltd Company Information for the period from 13 March 2025 to 31 March 2026
Director
Timothy Sayers
Company Number
16314414 (England and Wales)
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Milford Avenue Cafe Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
8,693 
Current assets
Inventories
1,927 
Cash at bank and in hand
3,478 
5,405 
Creditors: amounts falling due within one year
5
(726)
Net current assets
4,679 
Total assets less current liabilities
13,372 
Creditors: amounts falling due after more than one year
6
(18,169)
Net liabilities
(4,797)
Capital and reserves
Profit and loss account
(4,797)
Shareholders' funds
(4,797)
For the period ending 31 March 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 29 October 2026 and were signed on its behalf by
Timothy Sayers Director Company Registration No. 16314414
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Milford Avenue Cafe Ltd Notes to the Accounts for the period from 13 March 2025 to 31 March 2026
1
Statutory information
Milford Avenue Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 16314414.
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
These financial statements for the period from 13 March 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 March 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 March 2025
- 
Additions
10,601 
At 31 March 2026
10,601 
Depreciation
Charge for the period
1,908 
At 31 March 2026
1,908 
Net book value
At 31 March 2026
8,693 
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Milford Avenue Cafe Ltd Notes to the Accounts for the period from 13 March 2025 to 31 March 2026
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
34 
Other creditors
692 
726 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Trade creditors
1 
Other creditors
18,168 
18,169 
7
Average number of employees
During the period the average number of employees was 0.
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