MILTON HALL FIELDS GWT LIMITED

Company Registration Number:
13855386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MILTON HALL FIELDS GWT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILTON HALL FIELDS GWT LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Robert Wilson
Caroline Bishop
Paul Rostrum
Secretary: Robert Wilson
Registered office: 4 The Sanctuary
Eastbourne
East Sussex
GBR
BN20 8TA
Company Registration Number: 13855386 (England and Wales)

MILTON HALL FIELDS GWT LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The Renting of stables and pastures for Equine use.

Political and charitable donations

Na

Company policy on the employment of disabled persons

Na

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Robert Wilson
Caroline Bishop
Paul Rostrum

Secretary
Robert Wilson

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Wilson
Status: Director

MILTON HALL FIELDS GWT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 16,487 15,278
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,371 ) ( 7,005 )
Tax on Profit ( 1,541 ) ( 1,571 )
Profit or (Loss) for Period 6,575 6,702

MILTON HALL FIELDS GWT LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 8,116 8,272
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,000 ) ( 5,000 )
Net current assets (liabilities): 3,116 3,272
Total assets less current liabilities: 3,116 3,272
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,116 3,272
Capital and reserves: 3,116 3,272

MILTON HALL FIELDS GWT LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Wilson
Status: Director

The notes form part of these financial statements

MILTON HALL FIELDS GWT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

MILTON HALL FIELDS GWT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No