Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30false2023-10-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04504127 2023-10-01 2024-09-30 04504127 2022-10-01 2023-09-30 04504127 2024-09-30 04504127 2023-09-30 04504127 c:Director1 2023-10-01 2024-09-30 04504127 d:CurrentFinancialInstruments 2024-09-30 04504127 d:CurrentFinancialInstruments 2023-09-30 04504127 d:Non-currentFinancialInstruments 2024-09-30 04504127 d:Non-currentFinancialInstruments 2023-09-30 04504127 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04504127 c:FullAccounts 2023-10-01 2024-09-30 04504127 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04504127 c:Micro-entities 2023-10-01 2024-09-30 04504127 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04504127










MILLEN ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MILLEN ESTATES LIMITED
REGISTERED NUMBER: 04504127

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

As restated
2024
2023
£
£


Fixed assets
1,239,374
1,398,332

Current assets
697,404
642,074

Creditors: amounts falling due within one year
(519,258)
(553,431)

Net current assets
 
 
178,146
 
 
88,643

Total assets less current liabilities
1,417,520
1,486,975

Creditors: amounts falling due after more than one year
(354,104)
(568,972)


Net assets
1,063,416
918,003



Capital and reserves
1,063,416
918,003


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MILLEN ESTATES LIMITED
REGISTERED NUMBER: 04504127

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Millen Estates Limited is a private company limited by shares and registered under number 04504127. The registered office is Trinity House 3 Bullace Lane Dartford DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Guarantees and other financial commitments

The Company's Bankers have legal charges over certain of the Company's assets.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 March 2025.


S R Baker
Director


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