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COMPANY REGISTRATION NUMBER: 08781994
Mill Park (Richmond) Limited
Filleted Unaudited Financial Statements
31 January 2025
Mill Park (Richmond) Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Current assets
57,128
46,326
Creditors: amounts falling due within one year
8,439
7,350
--------
--------
Net current assets
48,689
38,976
--------
--------
Total assets less current liabilities
48,689
38,976
--------
--------
Capital and reserves
48,689
38,976
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P A Howley
( 90)
( 58)
( 148)
Mr K Howley
( 90)
( 58)
( 148)
----
----
----
( 180)
( 116)
( 296)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P A Howley
( 168)
78
( 90)
Mr K Howley
( 168)
78
( 90)
----
----
----
( 336)
156
( 180)
----
----
----
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr P A Howley
Director
Company registration number: 08781994
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Borough House Business Centre, 5 Borough Road, Richmond, North Yorkshire, DL10 4SX.