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Registered Number: 06425366
England and Wales
THE MILL AVENUE MANAGEMENT COMPANY LIMITED
Filleted Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

The Mill Avenue Management Company Limited Contents Page For the year ended 28 February 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

The Mill Avenue Management Company Limited Company Information For the year ended 28 February 2025
Directors | Anthea Page Laurens Taylor
Registered Number | 06425366
Registered Office | 1 Mill Avenue Bristol BS1 4AJ
Accountants | Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN
1

The Mill Avenue Management Company Limited Directors' Report For the year ended 28 February 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 28 February 2025. Principal activities Principal activity of the company during the financial year was that of residential property management. Directors The directors who served the company throughout the year were as follows:
Anthea Page
Laurens Taylor
Statement of directors' responsibilities The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Anthea Page Director
Date approved: 18 September 2025 2

The Mill Avenue Management Company Limited Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of The Mill Avenue Management Company Limited for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Mill Avenue Management Company Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of The Mill Avenue Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 12 November 2026. Our work has been undertaken solely to prepare for your approval the accounts of The Mill Avenue Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The Mill Avenue Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Mill Avenue Management Company Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The Mill Avenue Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Mill Avenue Management Company Limited. You consider that The Mill Avenue Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of The Mill Avenue Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 18 September 2025 3

The Mill Avenue Management Company Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 2,355 |  | 1,182
Creditors: amount falling due within one year | 3 | (481) |  | (420)
Net current assets |  | 1,874 |  | 762
Total assets less current liabilities |  | 1,874 |  | 762
Net assets |  | 1,874 |  | 762
Capital and reserves |  |  |
Called up share capital |  | 6 |  | 6
Surplus and Deficit account |  | 1,868 |  | 756
Shareholders' funds |  | 1,874 |  | 762
For the year ended 28 February 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:
------------------------------- Anthea Page Director
4

The Mill Avenue Management Company Limited Notes to the Financial Statements For the year ended 28 February 2025
General Information The Mill Avenue Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06425366, registration address 1 Mill Avenue, Bristol, BS1 4AJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 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. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises contributions received from property owners.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 480 |  | 420
Other Creditors | 1 |  | 0
| 481 |  | 420
5