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Company No: 14551908 (England and Wales)

MILLSLOCK LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

MILLSLOCK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

MILLSLOCK LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
MILLSLOCK LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
31.12.2024 31.12.2023
£ £
Current assets 54,056 25,103
Creditors: amounts falling due within one year ( 43,768) ( 29,413)
Net current assets/(liabilities) 10,288 ( 4,310)
Total assets less current liabilities 10,288 ( 4,310)
Accruals and deferred income ( 4,000) ( 3,000)
Net asset/(liabilities) 6,288 ( 7,310)
Capital and reserves 6,288 ( 7,310)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Millslock Limited (registered number: 14551908) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

E K J Mills
Director

28 August 2025

MILLSLOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MILLSLOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14551908). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Year ended
31.12.2024
Period from
20.12.2022 to
31.12.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 3

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors for £49,150 (2023 : £6,167). Interest was charged at the HMRC official rate of interest.