THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Company Registration Number:
07201392 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Martin Ekins
Philip Cannon
Registered office: The Mill
194 Dewsbury Road
Ossett
England
WF5 9QG
Company Registration Number: 07201392 (England and Wales)

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Martin Ekins
Philip Cannon

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Martin Ekins
Status: Director

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 5 5
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Total net assets (liabilities): 5 5
Capital and reserves: 5 5

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Balance sheet continued

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Martin Ekins
Status: Director

The notes form part of these financial statements

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

THE MILL MANAGEMENT SERVICES COMPANY (OSSETT) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Commitments by way of guarantee

    The Company was incorporated on 24 March 2010. The Company was established to act as the management company of the development at The Mill, 196 Dewsbury Road, Ossett, WF5 9QG. The Company did not trade in the period and no service charge costs have been incurred by the Company in the period.