BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is as a property rental company. 13 October 2025 0 0 NI654047 2025-01-31 NI654047 2024-01-31 NI654047 2023-01-31 NI654047 2024-02-01 2025-01-31 NI654047 2023-02-01 2024-01-31 NI654047 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI654047 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI654047 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI654047 uk-core:CapitalReserve 2025-01-31 NI654047 uk-core:CapitalReserve 2024-01-31 NI654047 2024-02-01 2025-01-31 NI654047 uk-bus:Director1 2024-02-01 2025-01-31 NI654047 uk-bus:Director2 2024-02-01 2025-01-31 NI654047 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI654047 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Mill Hill Enterprise Park Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025



Mill Hill Enterprise Park Limited
Company Registration Number: NI654047
BALANCE SHEET
as at 31 January 2025

    2025   2024
  £   £
 
Current assets 11,582   11,403
Prepayments and accrued income 340   -
Creditors: amounts falling due within one year (36,293)   (35,771)
  ─────────   ─────────
Net Current Liabilities (24,371)   (24,368)
  ─────────   ─────────
Total Assets less Current Liabilities (24,371)   (24,368)
Accruals and deferred income (5,140)   (4,683)
  ─────────   ─────────
Net Liabilities (29,511)   (29,051)
  ═════════   ═════════
 
Capital and Reserves (29,511)   (29,051)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Mill Hill Enterprise Park Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI654047. The registered office of the company is 23 Main Street, Castlewellan, Co. Down, BT31 9DF, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements are for the individual entity Mill Hill Enterprise Park Limited for the year end 31 January 2025.
       
2. Employees
 
There were no employees in the financial year ended 31 January 2025 or in the prior financial year.
       
3. Going Concern
 
At 31 January 2025, Mill Hill Enterprise Park Limited had negative reserves of (£29,511). This was due to a large bad debt provision being introduced in a prior financial year. The Directors have given their assurances that they will continue to support the company until such times as it returns to profitability and as such, the financial statements are prepared on the going concern basis.
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 13 October 2025 and signed on its behalf by:
 
   
________________________________ ________________________________
Seamus Devlin Martin O'Higgins
Director Director