REGISTERED NUMBER: 05090184 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Milton (Yorkshire) Ltd

Page

Chartered Accountants' Report

1

Profit and Loss Account

2

Balance Sheet

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Milton (Yorkshire) Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Milton (Yorkshire) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Milton (Yorkshire) Ltd and state those matters that we have agreed to state to the Board of Directors of Milton (Yorkshire) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milton (Yorkshire) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Milton (Yorkshire) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Milton (Yorkshire) Ltd. You consider that Milton (Yorkshire) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Milton (Yorkshire) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Harris & Co Limited

Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

22 October 2025

TURNOVER

347,507

284,987

Other income

191

8,973

Cost of raw materials and consumables

(4,279

)

(9,265

)

Staff costs

(133,824

)

(112,830

)

Depreciation and other amounts written off assets

(24,527

)

(18,214

)

Other charges

(149,071

)

(126,076

)

Taxation

(7,410

)

(1,289

)

PROFIT

28,587

26,286

FIXED ASSETS

50,842

53,846

CURRENT ASSETS

106,578

99,718

PREPAYMENTS AND ACCRUED INCOME

6,025

4,593

CREDITORS

Amounts falling due within one year

(87,232

)

(73,462

)

NET CURRENT ASSETS

25,371

30,849

TOTAL ASSETS LESS CURRENT LIABILITIES

76,213

84,695

CREDITORS

Amounts falling due after more than one year

-

(5,834

)

ACCRUALS AND DEFERRED INCOME

(1,060

)

(2,295

)

NET ASSETS

75,153

76,566

CAPITAL AND RESERVES

75,153

76,566

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Milton (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05090184

Registered office:

The Tower

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

Mrs J A Wiles - Director