Company registration number 13197741 (England and Wales)
MILL BUILDING DEVELOPERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
MILL BUILDING DEVELOPERS LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
676
902
Current assets
158,912
123,623
Creditors: amounts falling due within one year
(33,795)
(991)
Net current assets
125,117
122,632
Total assets less current liabilities
125,793
123,534
Net assets
125,793
123,534
Capital and reserves
125,793
123,534
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company advanced the directors £nil in the year and repayments of £465 were received from the directors in the year. The balance owed to the company by the directors at the year end was £125,963 (2024: £123,619). Interest has been charged on the overdrawn balance of 2.25% per annum.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
MILL BUILDING DEVELOPERS LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
Mill Building Developers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
Mr L Milleare
Director
Company registration number 13197741 (England and Wales)