Company Accounts and Tax Online 12597649 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 12597649 2023-06-01 2024-05-31 12597649 2025-05-31 12597649 2024-06-01 2025-05-31 12597649 2024-05-31 12597649 countries:EnglandWales 2024-06-01 2025-05-31 12597649 curr:PoundSterling 2024-06-01 2025-05-31 12597649 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12597649 uk-bus:Micro-entities 2024-06-01 2025-05-31 12597649 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12597649 uk-bus:FullAccounts 2024-06-01 2025-05-31 12597649 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12597649 uk-bus:Director1 2024-06-01 2025-05-31 12597649 uk-bus:Director1 2024-06-01 12597649 uk-bus:Director1 2025-05-31 12597649 core:AfterOneYear 2025-05-31 12597649 core:AfterOneYear 2024-05-31 12597649 core:WithinOneYear 2025-05-31 12597649 core:WithinOneYear 2024-05-31 12597649 core:WithinOneYear 2024-06-01 2025-05-31 12597649 core:AfterOneYear 2025-05-31 12597649 core:AfterOneYear 2024-05-31 12597649 core:AfterOneYear 2024-06-01 2025-05-31 12597649 core:ShareCapital 2025-05-31 12597649 core:ShareCapital 2024-05-31 12597649 core:RevaluationReserve 2025-05-31 12597649 core:RevaluationReserve 2024-05-31 12597649 core:RetainedEarningsAccumulatedLosses 2025-05-31 12597649 core:RetainedEarningsAccumulatedLosses 2024-05-31 12597649 1 2024-06-01 2025-05-31

# MILLFIELD CLOSE TEALBY LTD

## Company Registration Number:
12597649 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MILLFIELD CLOSE TEALBY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MILLFIELD CLOSE TEALBY LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Granary Barn Lissington Lincoln Lincolnshire GBR LN3 5AG
Company Registration Number: |  | 12597649 (England and Wales)

# MILLFIELD CLOSE TEALBY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 922 | 1,921
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 2
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,825 ) | ( 1,580 )
Tax on Profit | ( 0 ) | ( 65 )
Profit or (Loss) for Period | ( 903 ) | 278

# MILLFIELD CLOSE TEALBY LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 2,219 | 2,449
Prepayments and accrued income: | 127 | 485
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2,346 | 2,934
Total assets less current liabilities: | 2,346 | 2,934
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 800 ) | ( 851 )
Total net assets (liabilities): | 1,546 | 2,083
Capital and reserves: | 1,546 | 2,083

# MILLFIELD CLOSE TEALBY LTD

## Balance sheet continued

For the year ending 31 May 2025 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 16 September 2025
And Signed On Behalf Of The Board By:

Name: David Nelstrop
Status: Director

The notes form part of these financial statements

# MILLFIELD CLOSE TEALBY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# MILLFIELD CLOSE TEALBY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No