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REGISTERED NUMBER: 02077115 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Milltown Property Services Limited

Milltown Property Services Limited (Registered number: 02077115)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Milltown Property Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs J Gaunt
Ms C A Smith





REGISTERED OFFICE: Lower Hay House
Oakstedge Lane
Milltown
Chesterfield
Derbyshire
S45 0HA





REGISTERED NUMBER: 02077115 (England and Wales)





ACCOUNTANTS: Hadfields Chartered Certified Accountants
Commerce House
658B Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ

Milltown Property Services Limited (Registered number: 02077115)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,062 32,488

CURRENT ASSETS
Cash at bank 119,941 117,873

CREDITORS
Amounts falling due within one year 5 164,743 192,066
NET CURRENT LIABILITIES (44,802 ) (74,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,740

)

(41,705

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (38,840 ) (41,805 )
SHAREHOLDERS' FUNDS (38,740 ) (41,705 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Milltown Property Services Limited (Registered number: 02077115)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:




Mrs J Gaunt - Director



Ms C A Smith - Director


Milltown Property Services Limited (Registered number: 02077115)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Milltown Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - not provided
Plant and machinery - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and Computer
property property machinery equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 30,312 8,239 3,321 821 42,693
Disposals (24,250 ) (8,239 ) - - (32,489 )
At 31 March 2024 6,062 - 3,321 821 10,204
DEPRECIATION
At 1 April 2023
and 31 March 2024 - - 3,321 821 4,142
NET BOOK VALUE
At 31 March 2024 6,062 - - - 6,062
At 31 March 2023 30,312 8,239 - - 38,551

Milltown Property Services Limited (Registered number: 02077115)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 244 -
Other creditors 164,499 192,066
164,743 192,066