NEW MILL NORTH LIMITED

Company Registration Number:
14453583 (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

NEW MILL NORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEW MILL NORTH LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Grosvenor House
Grosvenor House
3 Chapel Street
Congleton
England
CW12 4AB
Company Registration Number: 14453583 (England and Wales)

NEW MILL NORTH LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 407 258
Current assets: 90,624 76,650
Prepayments and accrued income: 14,000
Creditors: amounts falling due within one year: ( 22,610 ) ( 4,014 )
Net current assets (liabilities): 82,014 72,636
Total assets less current liabilities: 82,421 72,894
Accruals and deferred income: ( 30,000 )
Total net assets (liabilities): 82,421 42,894
Capital and reserves: 82,421 42,894

NEW MILL NORTH LIMITED

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 20 July 2025
And Signed On Behalf Of The Board By:

Name: Richard Kelman
Status: Director

The notes form part of these financial statements

NEW MILL NORTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

NEW MILL NORTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No