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Company Registration No. 04763645 (England and Wales)
Millhawke Trading Limited Unaudited accounts for the year ended 5 April 2025
Millhawke Trading Limited Unaudited accounts Contents
Page
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Millhawke Trading Limited Company Information for the year ended 5 April 2025
Directors
Henry Marriott Dinah Marriott
Company Number
04763645 (England and Wales)
Registered Office
1a Gregory Place London W8 4NG England
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Millhawke Trading Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
423,937 
420,327 
Cash at bank and in hand
151 
298 
424,088 
420,625 
Creditors: amounts falling due within one year
(79,898)
(61,291)
Net current assets
344,190 
359,334 
Net assets
344,190 
359,334 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
344,090 
359,234 
Shareholders' funds
344,190 
359,334 
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Henry Marriott Director Company Registration No. 04763645
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Millhawke Trading Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Millhawke Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 04763645. The registered office is 1a Gregory Place, , London, W8 4NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or onditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
423,937 
420,327 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,679 
1,128 
Loans from directors
77,319 
59,263 
Accruals
900 
900 
79,898 
61,291 
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Millhawke Trading Limited Notes to the Accounts for the year ended 5 April 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Henry Marriott
Director's Loan
(59,262)
- 
- 
(59,262)
(59,262)
- 
- 
(59,262)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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