Company registration number 04179846 (England and Wales)
THE MILLBROOKE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE MILLBROOKE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
83
83
Current assets
83,808
74,242
Creditors: amounts falling due within one year
(3,338)
(1,949)
Net current assets
80,470
72,293
Total assets less current liabilities
80,553
72,376
Net assets
80,553
72,376
Capital and reserves
80,553
72,376
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

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

2024
2023
Number
Number
Employees
0
0

The Millbrooke Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of Millbrooke Park.. All transactions in the year that relate to the maintenance of the common parts of the property in accordance with the lease are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of The Landlord and Tenant Act 1987 and disclosed in the separate service charge accounts.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 September 2025 and are signed on its behalf by:
R Auger
DIRECTOR
COMPANY REGISTRATION NUMBER 04179846
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