25 January 2023 false No description of principal activity Taxfiler 2024.6 14616261business:PrivateLimitedCompanyLtd2023-01-252024-01-31 146162612023-01-24 146162612023-01-252024-01-31 14616261business:AuditExempt-NoAccountantsReport2023-01-252024-01-31 14616261business:FilletedAccounts2023-01-252024-01-31 146162612024-01-31 14616261business:Director12023-01-252024-01-31 14616261business:Director22023-01-252024-01-31 14616261business:RegisteredOffice2023-01-252024-01-31 14616261core:WithinOneYear2024-01-31 14616261core:AfterOneYear2024-01-31 14616261core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14616261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14616261core:PreviouslyStatedAmount2024-01-31 14616261business:SmallEntities2023-01-252024-01-31 14616261countries:EnglandWales2023-01-252024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14616261 (England and Wales)
MILL HEY PROPERTY LTD Unaudited accounts for the period from 25 January 2023 to 31 January 2024
MILL HEY PROPERTY LTD Unaudited accounts Contents
Page
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MILL HEY PROPERTY LTD Company Information for the period from 25 January 2023 to 31 January 2024
Directors
Imran KHAN Nosheen KHAN
Company Number
14616261 (England and Wales)
Registered Office
23 INDUSTRIAL STREET TODMORDEN OL14 5BP ENGLAND
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MILL HEY PROPERTY LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Investment property
168,988 
Current assets
Debtors
7,626 
Cash at bank and in hand
7 
7,633 
Creditors: amounts falling due within one year
(100,677)
Net current liabilities
(93,044)
Total assets less current liabilities
75,944 
Creditors: amounts falling due after more than one year
(82,500)
Net liabilities
(6,556)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,558)
Shareholders' funds
(6,556)
For the period ending 31 January 2024 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Imran KHAN Director Company Registration No. 14616261
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MILL HEY PROPERTY LTD Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
1
Statutory information
MILL HEY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14616261. The registered office is 23 INDUSTRIAL STREET, TODMORDEN, OL14 5BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 25 January 2023 to 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
168,988 
At 31 January 2024
168,988 
5
Debtors
2024 
£ 
Amounts falling due within one year
Deferred tax asset
7,626 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
100,077 
Accruals
600 
100,677 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
82,500 
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MILL HEY PROPERTY LTD Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
8
Average number of employees
During the period the average number of employees was 0.
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