MILTON KEYNES METALS LTD


Directors	Mr V J Wilson
	Mrs J R Wilson


Company Secretary	WILSON, Janet Ruth


Registered Address	Ridge Hill Farm Ridge Hill Farm
	Little Horwood Road
	Nash
	MK17 0EH


Registered Number	01401716 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	2,305	2,720

Current Assets	51,633	48,948
Creditors amounts falling due within one year	(77,144)	(67,993)
Net current assets (liabilities)	(25,511)	(19,045)

Total assets less current liabilities	(23,206)	(16,325)

Net assets (liabilities)	(23,206)	(16,325)
Capital and reserves	(23,206)	(16,325)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Additional Disclosures
Directors’ loans and going concern At 31 October 2025 the company owed its directors £74,151 (2024: £63,157). The loans are unsecured, interest-free and have no fixed repayment date, and are included in creditors falling due within one year. At 31 October 2025 the company had net liabilities of £36,071 (2024: £28,190). The directors have confirmed that they will continue to support the company and will not seek repayment of their loans until the company has sufficient funds to repay them. On that basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. Prior year adjustment During the year the directors identified errors in the accounting records for prior periods. These relate mainly to balances that had been duplicated, balances held as liabilities that were not owed, and amounts misclassified within creditors. The errors have been corrected retrospectively, and the comparative figures for the year ended 31 October 2024 have been restated. The correction has no effect on the loss for the year ended 31 October 2024. At 31 October 2024 As previously reported Adjustment As restated £ £ £ Fixed assets 2,975 (255) 2,720 Current assets 52,942 (205) 52,737 Creditors: amounts falling due within one year (190,298) 106,651 (83,647) Net liabilities (134,381) 106,191 (28,190) The profit and loss account deficit at 1 November 2023 has been restated from £125,411 to £19,220.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

Mr V J Wilson
Director
Registered Company No. 01401716