Companies House 2023-09-28 2024-09-27 false 01670811 2024-09-27 01670811 2023-09-28 2024-09-27 01670811 2022-09-28 2023-09-27 01670811 uk-bus:Director1 2023-09-28 2024-09-27 01670811 uk-bus:Director2 2023-09-28 2024-09-27 01670811 2023-09-28 2024-09-27 01670811 uk-bus:Micro-entities 2023-09-28 2024-09-27 01670811 uk-bus:FullAccounts 2023-09-28 2024-09-27 01670811 uk-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-27 01670811 2023-09-27 01670811 uk-core:WithinOneYear 2024-09-27 01670811 uk-core:WithinOneYear 2023-09-27 01670811 uk-core:AfterOneYear 2024-09-27 01670811 uk-core:AfterOneYear 2023-09-27 iso4217:GBP

Registered Number 01670811

MAINMILL PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

27 September 2024

## MAINMILL PROPERTY MANAGEMENT LIMITED Registered Number 01670811

## Micro-entity Balance Sheet as at 27 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10 | 10
Current Assets |  | 7,494 | 6,919
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (7,484) | (6,909)
Net current assets (liabilities) |  | 10 | 10
Total assets less current liabilities |  | 20 | 20
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) |  | 20 | 20
Capital and reserves |  | 20 | 20

- For the year ending 27 September 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 23 May 2025

And signed on their behalf by:
J Beddows, Director

## MAINMILL PROPERTY MANAGEMENT LIMITED Registered Number 01670811

## Notes to the Micro-entity Accounts for the period ended 27 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3