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Company Registration No. 08822604 (England and Wales)
Mills Property Oxford Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Mills Property Oxford Limited Unaudited accounts Contents
Page
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Mills Property Oxford Limited Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Laura Pidduck James Webb
Company Number
08822604 (England and Wales)
Registered Office
5 Coopers Close Littleworth Oxford Oxfordshire OX33 1UA England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Mills Property Oxford Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
192,348 
Current assets
Cash at bank and in hand
78,755 
1,879 
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
77,555 
679 
Total assets less current liabilities
77,555 
193,027 
Creditors: amounts falling due after more than one year
(89,753)
(175,520)
Net (liabilities)/assets
(12,198)
17,507 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(12,201)
17,504 
Shareholders' funds
(12,198)
17,507 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Laura Pidduck Director Company Registration No. 08822604
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Mills Property Oxford Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Mills Property Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 08822604. The registered office is 5 Coopers Close, Littleworth, Oxford, Oxfordshire, OX33 1UA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
Fixtures & fittings
25% per annum on written down value
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
191,827 
2,364 
194,191 
Disposals
(191,827)
(2,364)
(194,191)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 January 2024
- 
1,843 
1,843 
On disposals
- 
(1,843)
(1,843)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 December 2023
191,827 
521 
192,348 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
1,200 
1,200 
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Mills Property Oxford Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
- 
90,330 
Loans from directors
89,753 
85,190 
89,753 
175,520 
7
Controlling party
The company is controlled by the directors who between them own all of the issued share capital.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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