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Company Registration No. 09365517 (England and Wales)
Millwood Properties (1994) Limited Unaudited accounts for the year ended 31 December 2024
Millwood Properties (1994) Limited Unaudited accounts Contents
Page
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Millwood Properties (1994) Limited Company Information for the year ended 31 December 2024
Directors
Nicolino Pucacco Jane Pucacco
Company Number
09365517 (England and Wales)
Registered Office
Ambleside, Mill Lane Castor Peterborough Cambridgeshire PE5 7BU ENGLAND
Accountants
P&A Accountancy Services LLP 32 Thorpe Wood Thorpe Wood Business Park Peterborough County (optional) PE3 6SR
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Millwood Properties (1994) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
588,372 
842,670 
Current assets
Inventories
8,250 
32,500 
Debtors
478,568 
517,771 
Cash at bank and in hand
22,534 
63,931 
509,352 
614,202 
Creditors: amounts falling due within one year
(30,774)
(18,331)
Net current assets
478,578 
595,871 
Total assets less current liabilities
1,066,950 
1,438,541 
Creditors: amounts falling due after more than one year
(682,815)
(830,958)
Net assets
384,135 
607,583 
Capital and reserves
Called up share capital
600,100 
600,100 
Revaluation reserve
206,017 
257,021 
Profit and loss account
(421,982)
(249,538)
Shareholders' funds
384,135 
607,583 
For the year ending 31 December 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 6 March 2025 and were signed on its behalf by
Jane Pucacco Director Company Registration No. 09365517
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Millwood Properties (1994) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Millwood Properties (1994) Limited is a private company, limited by shares, registered in England and Wales, registration number 09365517. The registered office is Ambleside, Mill Lane, Castor, Peterborough, Cambridgeshire, PE5 7BU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
826,814 
24,612 
36,200 
887,626 
Additions
- 
- 
3,766 
3,766 
Revaluations
(51,004)
- 
- 
(51,004)
Disposals
(199,675)
- 
- 
(199,675)
At 31 December 2024
576,135 
24,612 
39,966 
640,713 
Depreciation
At 1 January 2024
- 
19,583 
25,373 
44,956 
Charge for the year
- 
3,737 
3,648 
7,385 
At 31 December 2024
- 
23,320 
29,021 
52,341 
Net book value
At 31 December 2024
576,135 
1,292 
10,945 
588,372 
At 31 December 2023
826,814 
5,029 
10,827 
842,670 
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Millwood Properties (1994) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,118 
15,321 
Amounts falling due after more than one year
Other debtors
428,450 
502,450 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,274 
7,509 
Trade creditors
8,763 
2,740 
Taxes and social security
48 
48 
Other creditors
4,689 
7,034 
Accruals
1,000 
1,000 
30,774 
18,331 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
682,815 
830,958 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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