Mills-Barton Developments Ltd 14385220 false 2023-10-01 2025-03-31 2025-03-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14385220 2023-10-01 2025-03-31 14385220 2025-03-31 14385220 core:RetainedEarningsAccumulatedLosses 2025-03-31 14385220 core:ShareCapital 2025-03-31 14385220 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14385220 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14385220 bus:Micro-entities 2023-10-01 2025-03-31 14385220 bus:AuditExemptWithAccountantsReport 2023-10-01 2025-03-31 14385220 bus:FilletedAccounts 2023-10-01 2025-03-31 14385220 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-03-31 14385220 bus:RegisteredOffice 2023-10-01 2025-03-31 14385220 bus:Director1 2023-10-01 2025-03-31 14385220 bus:Director2 2023-10-01 2025-03-31 14385220 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 14385220 countries:AllCountries 2023-10-01 2025-03-31 14385220 2022-09-29 2023-09-30 14385220 2023-09-30 14385220 core:RetainedEarningsAccumulatedLosses 2023-09-30 14385220 core:ShareCapital 2023-09-30 14385220 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14385220 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14385220

Mills-Barton Developments Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 March 2025

 

Mills-Barton Developments Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mills-Barton Developments Ltd

Company Information

Directors

Mr Alexander Thomas Mills-Barton

Mrs Daisy Eilir Mills-Barton

Registered office

55 Stafford Road
Seaford
East Sussex
BN25 1UB

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Mills-Barton Developments Ltd

Directors' Report for the Period from 1 October 2023 to 31 March 2025

The directors present their report and the financial statements for the period from 1 October 2023 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Alexander Thomas Mills-Barton

Mrs Daisy Eilir Mills-Barton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 1 May 2025 and signed on its behalf by:

.........................................
Mr Alexander Thomas Mills-Barton
Director

.........................................
Mrs Daisy Eilir Mills-Barton
Director

 
     
 

Mills-Barton Developments Ltd

(Registration number: 14385220)
Balance Sheet as at 31 March 2025

Note

2025
£

2023
£

Current assets

 

-

366,295

Creditors: Amounts falling due within one year

 

-

(42,823)

Total assets less current liabilities

 

-

323,472

Creditors: Amounts falling due after more than one year

 

-

(333,146)

Accruals and deferred income

 

-

(600)

   

-

(10,274)

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

(2)

(10,276)

Capital and reserves

 

-

(10,274)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
55 Stafford Road
Seaford
East Sussex
BN25 1UB

These financial statements were authorised for issue by the Board on 1 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 0).

For the financial period ending 31 March 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 accounts for the period 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.

 

Mills-Barton Developments Ltd

(Registration number: 14385220)
Balance Sheet as at 31 March 2025

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 Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mr Alexander Thomas Mills-Barton
Director

.........................................
Mrs Daisy Eilir Mills-Barton
Director