The Mildmay Freehold Company Limited 12190841 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of letting and operating of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 12190841 2023-10-01 2024-09-30 12190841 2024-09-30 12190841 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12190841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12190841 bus:Micro-entities 2023-10-01 2024-09-30 12190841 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12190841 bus:FilletedAccounts 2023-10-01 2024-09-30 12190841 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12190841 bus:RegisteredOffice 2023-10-01 2024-09-30 12190841 bus:Director4 2023-10-01 2024-09-30 12190841 bus:Director5 2023-10-01 2024-09-30 12190841 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12190841 countries:UnitedKingdom 2023-10-01 2024-09-30 12190841 2022-10-01 2023-09-30 12190841 2023-09-30 12190841 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12190841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12190841

The Mildmay Freehold Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Mildmay Freehold Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Mildmay Freehold Company Limited

(Registration number: 12190841)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

297,579

305,617

Current assets

21,889

8,998

Prepayments and accrued income

1,018

906

Creditors: Amounts falling due within one year

(23,161)

(21,323)

Net current liabilities

(254)

(11,419)

Total assets less current liabilities

297,325

294,198

Creditors: Amounts falling due after more than one year

(450)

(1,050)

Accruals and deferred income

(1,715)

(2,423)

 

295,160

290,725

Capital and reserves

295,160

290,725

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT
United Kingdom

Principal activity

The principal activity of the company is that of letting and operating of real estate.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

The Mildmay Freehold Company Limited

(Registration number: 12190841)
Statement of Financial Position as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 


Mrs C H Howarth
Director


Mr L G Howarth
Director