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Registration number: 03454287

Mill Hill Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Mill Hill Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mill Hill Motors Limited

Company Information

Directors

A Roth

J Roth

Company secretary

J Roth

Registered office

51-53 Daws Lane
London
NW7 4SD

Accountants

AIMS Accountants for Business
Chartered Certified Accountant103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

Mill Hill Motors Limited

(Registration number: 03454287)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,989

1,700

Current assets

155,564

159,673

Creditors: Amounts falling due within one year

(135,347)

(121,356)

Net current assets

20,217

38,317

Total assets less current liabilities

26,206

40,017

Creditors: Amounts falling due after more than one year

(24,712)

(30,105)

Accruals and deferred income

(1,329)

(1,329)

 

165

8,583

Capital and reserves

165

8,583

1

General information

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

The address of its registered office is:
51-53 Daws Lane
London
NW7 4SD

These financial statements were authorised for issue by the Board on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Mill Hill Motors Limited

(Registration number: 03454287)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
J Roth
Company secretary and director