Registration number: 14027169

23 Millennium Limited

(Registration number: 14027169)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	6,114	2,587
Current assets	12,702	6,123
Prepayments and accrued income	535	535
Creditors: Amounts falling due within one year	(3,778)	(2,550)
Net current assets	9,459	4,108
Total assets less current liabilities	15,573	6,695
Accruals and deferred income	(1,853)	(1,951)
	13,720	4,744
Capital and reserves	13,720	4,744

General information

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

The address of its registered office is:
7 Breaches Close
Woodmancote
Cheltenham
GL52 9HY

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

23 Millennium Limited

(Registration number: 14027169)
Balance Sheet as at 5 April 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

......................................... Mr S Kotecha Director