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REGISTERED NUMBER: 09079572 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MILLINGTON & MILLINGTON LIMITED

MILLINGTON & MILLINGTON LIMITED (BY SHARES) (REGISTERED NUMBER: 09079572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


MILLINGTON & MILLINGTON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr S A Millington
Mrs C Millington





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 09079572 (England and Wales)

MILLINGTON & MILLINGTON LIMITED (BY SHARES) (REGISTERED NUMBER: 09079572)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,212 4,326

CURRENT ASSETS 145,792 148,981

CREDITORS
Amounts falling due within one year (35,973 ) (22,378 )
NET CURRENT ASSETS 109,819 126,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,031

130,929

CAPITAL AND RESERVES 113,031 130,929

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr S A Millington
Balance outstanding at start of year 11,700 55,748
Amounts advanced 107,239 59,045
Amounts repaid (119,687 ) (103,093 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (748 ) 11,700

During the year the company loaned funds to the directors. Interest has been charged at the official rate.



MILLINGTON & MILLINGTON LIMITED (BY SHARES) (REGISTERED NUMBER: 09079572)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mr S A Millington - Director