Companies House 2023-09-01 2024-08-31 false 12839573 2024-08-31 12839573 2023-09-01 2024-08-31 12839573 2022-09-01 2023-08-31 12839573 uk-bus:Director1 2023-09-01 2024-08-31 12839573 uk-bus:Director2 2023-09-01 2024-08-31 12839573 2023-09-01 2024-08-31 12839573 uk-bus:Micro-entities 2023-09-01 2024-08-31 12839573 uk-bus:FullAccounts 2023-09-01 2024-08-31 12839573 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12839573 2023-08-31 12839573 uk-core:WithinOneYear 2024-08-31 12839573 uk-core:WithinOneYear 2023-08-31 12839573 uk-core:AfterOneYear 2024-08-31 12839573 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 12839573

MILLBOURN ROSS LIMITED

Micro-entity Accounts

31 August 2024

## MILLBOURN ROSS LIMITED Registered Number 12839573

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,428 | 5,386
Current Assets |  | 55,162 | 61,207
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (39,533) | (46,577)
Net current assets (liabilities) |  | 15,629 | 14,630
Total assets less current liabilities |  | 19,057 | 20,016
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 19,057 | 20,016
Capital and reserves |  | 19,057 | 20,016

- For the year ending 31 August 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 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.

Approved by the Board on 19 May 2025

And signed on their behalf by:
D E Sparkes, Director

## MILLBOURN ROSS LIMITED Registered Number 12839573

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0