MILTON SANDWICH BAR LTD

MILTON SANDWICH BAR LTD
Contents Page
For the Period 04 February 2025 to 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

MILTON SANDWICH BAR LTD Accountants' Report For the Period 04 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LJ Accountancy Services Ltd 28 February 2026 .................................................... LJ Accountancy Services Ltd 85 Queen Street Pembroke Dock SA72 6JE 29 October 2026 1

MILTON SANDWICH BAR LTD
Accountants' Report
For the Period 04 February 2025 to 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
28 February 2026

....................................................

LJ Accountancy Services Ltd
85 Queen Street
Pembroke Dock
SA72 6JE
29 October 2026

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MILTON SANDWICH BAR LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	9,538
		9,538
Current assets
Cash at bank and in hand		1,399
Creditors: amount falling due within one year		(14,687)
Net current assets		(13,288)

Total assets less current liabilities		(3,750)
Net assets		(3,750)

Capital and reserves
Called up share capital		100
Profit and loss account		(3,850)
Shareholders' funds		(3,750)

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 October 2026 and were signed on its behalf by:

-------------------------------
Jonathan Francis Chadd
Director

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MILTON SANDWICH BAR LTD
Notes to the Abridged Financial Statements
For the Period 04 February 2025 to 28 February 2026

General Information

MILTON SANDWICH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 16226957, registration address Old Mill, Milton, Tenby, Pembrokeshire, SA70 8PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

5 years Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 04 February 2025	-	-
Additions	11,923	11,923
Disposals	-	-
At 28 February 2026	11,923	11,923
Depreciation
At 04 February 2025	-	-
Charge for period	2,385	2,385
On disposals	-	-
At 28 February 2026	2,385	2,385
Net book values
Closing balance as at 28 February 2026	9,538	9,538
Opening balance as at 04 February 2025	-	-

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