Mills and Multon Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC799422

		31 December 2024
	Notes	£	£
FIXED ASSETS
Investments	4		291,133

			291,133
CURRENT ASSETS
Cash at bank and in hand		999

		999
Creditors: Amounts Falling Due Within One Year	5	(2 )

NET CURRENT ASSETS (LIABILITIES)			997

TOTAL ASSETS LESS CURRENT LIABILITIES			292,130

NET ASSETS			292,130

CAPITAL AND RESERVES
Called up share capital	6		4,002
Share premium account			287,129
Profit and Loss Account			999

SHAREHOLDERS' FUNDS			292,130

For the period ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dennis Multon

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Mills and Multon Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC799422 . The registered office is Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Subsidiaries
	£
Cost
As at 16 February 2024	-
Additions	12,541,133
Transfers	(12,250,000 )

As at 31 December 2024	291,133

Provision
As at 16 February 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	291,133

As at 16 February 2024	-

On 12th June 2024 the company incorporated two subsidiaries, Mills (Edinburgh) Limited and Multon (Edinburgh) Limited . In addition on the same day it acquired the entire share capital of Mills& Multon (Edinburgh) Limited. These two newly incorporated companies received distributions in specie of some of the assets of Mills & Multon (Edinburgh) Limited. On the same day the two new subsidiaries were demerged from the Group as part of a pre notified partion demerger and capital reduction, notified to HMRC ref CCT/1517/24/NRt on 22 January 2024 and approved on 26th January 2024.

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Other creditors	2

6. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	4,002