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
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
Mills Property Oxford Limited
Statement of financial position
as at 31 March 2025
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
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
Mills Property Oxford Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 1 January 2024
-
1,843
1,843
On disposals
-
(1,843)
(1,843)
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
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
Loans from directors
89,753
85,190
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).