7 6 Millford Plants Limited 10409458 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Retail & Wholesale Garden Plants Digita Accounts Production Advanced 6.30.9574.0 true 10409458 2023-11-01 2024-10-31 10409458 2024-10-31 10409458 bus:Director2 1 2024-10-31 10409458 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10409458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 10409458 bus:Micro-entities 2023-11-01 2024-10-31 10409458 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10409458 bus:FilletedAccounts 2023-11-01 2024-10-31 10409458 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10409458 bus:RegisteredOffice 2023-11-01 2024-10-31 10409458 bus:Director2 2023-11-01 2024-10-31 10409458 bus:Director2 1 2023-11-01 2024-10-31 10409458 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10409458 countries:AllCountries 2023-11-01 2024-10-31 10409458 bus:Director2 1 2023-10-31 10409458 2022-11-01 2023-10-31 10409458 2023-10-31 10409458 bus:Director2 1 2023-10-31 10409458 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10409458 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10409458 bus:Director2 1 2022-11-01 2023-10-31 10409458 bus:Director2 1 2022-10-31 xbrli:pure iso4217:GBP

Registration number: 10409458

Millford Plants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Millford Plants Limited

(Registration number: 10409458)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,495

4,364

Current assets

117,011

115,734

Creditors: Amounts falling due within one year

(27,528)

(11,730)

Net current assets

89,483

104,004

Total assets less current liabilities

92,978

108,368

Creditors: Amounts falling due after more than one year

(17,705)

(23,943)

Accruals and deferred income

(2,318)

(2,260)

 

72,955

82,165

Capital and reserves

72,955

82,165

1

General information

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

The address of its registered office is:
Mill Nurseries
Common Lane
South Milford
Leeds
LS25 5BX

These financial statements were authorised for issue by the director on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

 

Millford Plants Limited

(Registration number: 10409458)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Philip Edward Sunley

Loan to Director

2,490

2,199

(2,490)

2,199

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr Philip Edward Sunley

Loan to Director

3,535

2,770

(3,815)

2,490

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Philip Edward Sunley
Director