Companies House 2024-04-01 2025-03-31 false 00434338 2025-03-31 00434338 2024-04-01 2025-03-31 00434338 2023-04-01 2024-03-31 00434338 uk-bus:Director1 2024-04-01 2025-03-31 00434338 uk-bus:Director2 2024-04-01 2025-03-31 00434338 2024-04-01 2025-03-31 00434338 uk-bus:Micro-entities 2024-04-01 2025-03-31 00434338 uk-bus:FullAccounts 2024-04-01 2025-03-31 00434338 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00434338 2024-03-31 00434338 uk-core:WithinOneYear 2025-03-31 00434338 uk-core:WithinOneYear 2024-03-31 00434338 uk-core:AfterOneYear 2025-03-31 00434338 1 2024-04-01 2025-03-31 00434338 2 2024-04-01 2025-03-31 00434338 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 00434338

MILL BEACH SEASIDE RESORT LIMITED

Micro-entity Accounts

31 March 2025

## MILL BEACH SEASIDE RESORT LIMITED Registered Number 00434338

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,290,933 | 1,023,894
Current Assets |  | 831,820 | 1,158,174
Creditors: amounts falling due within one year |  | (957,664) | (1,017,779)
Net current assets (liabilities) |  | (125,844) | 140,395
Total assets less current liabilities |  | 1,165,089 | 1,164,289
Creditors: amounts falling due after more than one year |  | - | (2,973)
Provisions for liabilities |  | (106,250) | (157,853)
Total net assets (liabilities) |  | 1,058,839 | 1,003,463
Capital and reserves |  | 1,058,839 | 1,003,463

- For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
M Kingston, Director

## MILL BEACH SEASIDE RESORT LIMITED Registered Number 00434338

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 28 | 25