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Registered Number: 14376450
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2024

for

MILLY HOMES LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 337,668  147,263 
Current assets 276,418  5,835 
Creditors: amount falling due within one year (21,424) (21,064)
Net current assets/(liabilities) 254,994  (15,229)
Total assets less current liabilities 592,762  132,134 
Creditors: amount falling due after more than one year (605,456) (143,526)
Accrued liabilities (479) (359)
Net assets/(liabilities) (13,173) (11,751)
 
Capital and reserves (13,173) (11,751)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Samantha Jayne Perkins
Director

Date approved: 03 April 2025
1
Statutory Information
MILLY HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14376450, registration address 15 Marshall Road, Cropwell Bishop, Nottingham, NG12 3DP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and Fittings   Computer Equipment   Total
    £   £   £   £
At 01 October 2023   143,526    3,654    1,017    148,197 
Additions   191,152        191,152 
At 30 September 2024   334,678    3,654    1,017    339,349 
Depreciation
At 01 October 2023     731    203    934 
Charge for year     584    163    747 
At 30 September 2024     1,315    366    1,681 
Net book values
Closing balance as at 30 September 2024   334,678    2,339    651    337,668 
Opening balance as at 01 October 2023   143,526    2,923    814    147,263 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2