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Registration number: 07760739

Millstone Collection UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Millstone Collection UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millstone Collection UK Ltd

Company Information

Director

Mr Paul Edwards

Registered office

23 Hornby Avenue
Bracknell
Berks
RG12 7FA

 

Millstone Collection UK Ltd

(Registration number: 07760739)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

87,038

99,385

Current assets

19,784

26,922

Prepayments and accrued income

3,441

1,535

Creditors: Amounts falling due within one year

(65,818)

(71,826)

Net current liabilities

(42,593)

(43,369)

Total assets less current liabilities

44,445

56,016

Creditors: Amounts falling due after more than one year

(1,893)

(3,839)

Accruals and deferred income

(1,362)

(2,553)

 

41,190

49,624

Capital and reserves

41,190

49,624

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Hornby Avenue
Bracknell
Berks
RG12 7FA

These financial statements were authorised for issue by the director on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Millstone Collection UK Ltd

(Registration number: 07760739)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 June 2025
 

.........................................
Mr Paul Edwards
Director