Milan Memorials Ltd

Registered number: 11819828

	2026	2025
	£	£
Fixed assets	2,753	3,442

Current assets	46,861	36,048
Prepayments and accrued income	3,750	4,171
Creditors: Amounts Falling Due Within One Year	(28,294 )	(23,125 )

NET CURRENT ASSETS	22,317	17,094

TOTAL ASSETS LESS CURRENT LIABILITIES	25,070	20,536

Accruals and deferred income	(3,432 )	(3,167 )

NET ASSETS	21,638	17,369

CAPITAL AND RESERVES	21,638	17,369

Notes

1. General Information

Milan Memorials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11819828 . The registered office is 210a Main Road, Dartford, Kent, DA4 9HP.

2. Average Number of Employees

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

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 P Milan

Director

3rd November 2026