STANLEY MILLS MANAGEMENT LIMITED

Company Registration Number:
SC734702 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STANLEY MILLS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STANLEY MILLS MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 31
Hillpark Way
Edinburgh
GB-SCT
EH4 7ST
Company Registration Number: SC734702 (Scotland)

STANLEY MILLS MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Turnover 1,000 122,308
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 116,183 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,396 ) ( 6,069 )
Tax on Profit ( 0 ) ( 11 )
Profit or (Loss) for Period ( 396 ) 45

STANLEY MILLS MANAGEMENT LIMITED

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 290 4,101
Creditors: amounts falling due within one year: ( 550 ) ( 3,972 )
Net current assets (liabilities): ( 260 ) 129
Total assets less current liabilities: ( 260 ) 129
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): ( 260 ) 129
Capital and reserves: ( 260 ) 129

STANLEY MILLS MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 18 March 2025
And Signed On Behalf Of The Board By:

Name: John Donnelly
Status: Director

The notes form part of these financial statements

STANLEY MILLS MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

STANLEY MILLS MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No