2024-04-01 2025-03-31 2025-03-31 false 02117765 MILLHOUSES PARK GARAGE LIMITED 2025-10-15 45200 false iso4217:GBP xbrli:pure 02117765 2024-03-31 02117765 2025-03-31 02117765 2024-04-01 2025-03-31 02117765 2023-03-31 02117765 2024-03-31 02117765 2023-04-01 2024-03-31 02117765 bus:Micro-entities 2024-04-01 2025-03-31 02117765 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02117765 bus:FullAccounts 2024-04-01 2025-03-31 02117765 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02117765 core:WithinOneYear 2025-03-31 02117765 core:AfterOneYear 2025-03-31 02117765 core:WithinOneYear 2024-03-31 02117765 core:AfterOneYear 2024-03-31 02117765 dpl:CostSales 2024-04-01 2025-03-31 02117765 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 02117765 dpl:DistributionCosts 2024-04-01 2025-03-31 02117765 dpl:CostSales 2023-04-01 2024-03-31 02117765 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 02117765 dpl:DistributionCosts 2023-04-01 2024-03-31 02117765 core:WithinOneYear 2025-03-31 02117765 core:AfterOneYear 2025-03-31 02117765 core:WithinOneYear 2024-03-31 02117765 core:AfterOneYear 2024-03-31 02117765 core:WithinOneYear 2024-04-01 2025-03-31 02117765 core:AfterOneYear 2024-04-01 2025-03-31 02117765 bus:Director1 2024-04-01 2025-03-31 02117765 bus:Director2 2024-04-01 2025-03-31

MILLHOUSES PARK GARAGE LIMITED

Registered Number
02117765
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MILLHOUSES PARK GARAGE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | WILKINSON, Graham Steven
| WILKINSON, Graham

Registered Address | 212a Bocking Lane Greenhill
| Sheffield
| S8 7BP

Registered Number | 02117765 (England and Wales)

MILLHOUSES PARK GARAGE LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 774,641 |  | 780,515
Current Assets |  | 120,527 |  | 115,840
Creditors amounts falling due within one year |  | (26,219) |  | (15,628)
Net current assets (liabilities) |  | 94,308 |  | 100,212
Total assets less current liabilities |  | 868,949 |  | 880,727
Creditors amounts falling due after one year |  | (15,833) |  | (26,923)
Accruals and deferred income |  | (1,575) |  | (1,450)
Net assets (liabilities) |  | 851,541 |  | 852,354
Capital and reserves |  | 851,541 |  | 852,354

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2025, and are signed on its behalf by:
WILKINSON, Graham Steven Director Registered Company No. 02117765