MILLMARTIN LTD

Company Registration Number:
09833399 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MILLMARTIN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILLMARTIN LTD

Company Information

for the Period Ended 31 October 2024




Director: Timothy Williams
Helen Williams
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 09833399 (England and Wales)

MILLMARTIN LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Consultancy in Aviation, Unmanned aircraft, High performance boat development, Design and production of new and novel household articles and the invention of advanced technology in the aviation and boating sector, together with Early years education,

Additional information

BUSINESS REVIEW 2023-24 was the ninth year of trading. Technical issues again held the development and production Millmartin’s initial prototype household item. Consultancy in the helicopter and UAV business for the NATO NIAG (NATO Industry Advisory Group) continued with another contract. Development of a novel deck securing device for unmanned vertical takeoff/landing (VTOL) vehicles is still planned, using CAD. The activity for development of advanced concepts for high performance boats is planned and the acquisition of equipment and facilities to enable this began. The only income during this period was from NIAG. Running expenses are identified and liabilities of a loan from the directors being held over from 2022. Work done by directors for the NIAG consultancy was not paid by the company but taken as a loan to be repaid in due course.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Timothy Williams
Helen Williams

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Timothy Williams
Status: Director

MILLMARTIN LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 7,120 0
Depreciation and Writeoffs ( 1,036 ) -
Profit or (Loss) for Period 6,084 0

MILLMARTIN LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 5,229 59
Creditors: amounts falling due within one year: ( 2,801 ) ( 401 )
Net current assets (liabilities): ( 2,801 ) ( 401 )
Total assets less current liabilities: 2,428 ( 342 )
Total net assets (liabilities): 2,428 ( 342 )
Capital and reserves: 2,428 ( 342 )

MILLMARTIN LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Timothy Williams
Status: Director

The notes form part of these financial statements

MILLMARTIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

MILLMARTIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No