Registered number
12345798
Millstream Motor Services Limited
Filleted Accounts
31 March 2025

Millstream Motor Services Limited
Registered number: | 12345798
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 30,553 |  |  | 35,241
Current assets |  |  | 93,432 |  |  | 101,435
Creditors: amounts falling due within one year |  |  | (47,411) |  |  | (39,463)
Net current assets |  |  |  | 46,021 |  |  | 61,972
Total assets less current liabilities |  |  |  | 76,574 |  |  | 97,213
Creditors: amounts falling due after more than one year |  |  |  | (14,763) |  |  | (38,508)
Net assets |  |  |  | 61,811 |  |  | 58,705
Capital and reserves |  |  |  | 61,811 |  |  | 58,705
Number | Number
Average number of employees |  |  |  | 9 |  |  | 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 Millstream Trading Estate, Christchurch Road, Ringwood, United Kingdom, BH24 3SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Knowles
Director
Approved by the board on 24 September 2025

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