2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11802917 2024-03-01 2025-02-28 11802917 2025-02-28 11802917 2024-02-29 11802917 2023-03-01 2024-02-29 11802917 2024-02-29 11802917 2023-02-28 11802917 bus:Director2 2024-03-01 2025-02-28 11802917 core:WithinOneYear 2025-02-28 11802917 core:WithinOneYear 2024-02-29 11802917 core:AfterOneYear 2025-02-28 11802917 bus:Micro-entities 2024-03-01 2025-02-28 11802917 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11802917 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11802917 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11802917 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 11802917
Mill House Pool Hire Limited
Unaudited financial statements
28 February 2025
Mill House Pool Hire Limited
Statement of financial position
28 February 2025
2025
2024
£
£
£
£
Fixed assets
16,643
11,362
-------
-------
Current assets
10,009
4,349
Creditors: amounts falling due within one year
( 6,340)
( 3,400)
-------
-------
Net current assets
3,669
949
-------
-------
Total assets less current liabilities
20,312
12,311
Creditors: amounts falling due after more than one year
( 2,949)
Accruals and deferred income
( 1,248)
( 1,200)
-------
-------
16,115
11,111
-------
-------
Capital and reserves
16,115
11,111
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2025 , and are signed on behalf of the board by:
Mrs D Barnes
Director
Company registration number: 11802917
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 North Road, Ormesby, Great Yarmouth, Norfolk, NR29 3LE.