Companies House 2024-10-01 2025-09-30 false 05209459 2025-09-30 05209459 2024-10-01 2025-09-30 05209459 2023-10-01 2024-09-30 05209459 uk-bus:Director1 2024-10-01 2025-09-30 05209459 uk-bus:Director2 2024-10-01 2025-09-30 05209459 2024-10-01 2025-09-30 05209459 uk-bus:Micro-entities 2024-10-01 2025-09-30 05209459 uk-bus:FullAccounts 2024-10-01 2025-09-30 05209459 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05209459 2024-09-30 05209459 uk-core:WithinOneYear 2025-09-30 05209459 uk-core:WithinOneYear 2024-09-30 05209459 uk-core:AfterOneYear 2025-09-30 05209459 1 2024-10-01 2025-09-30 05209459 2 2024-10-01 2025-09-30 05209459 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 05209459

MILL STREET MANAGEMENT (SLOUGH) LIMITED

Micro-entity Accounts

30 September 2025

## MILL STREET MANAGEMENT (SLOUGH) LIMITED Registered Number 05209459

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 30 | 30
Current Assets |  | 18,415 | 20,765
Prepayments and accrued income |  | 2,426 | 2,029
Creditors: amounts falling due within one year |  | 0 | (2,385)
Net current assets (liabilities) |  | 20,841 | 20,409
Total assets less current liabilities |  | 20,871 | 20,439
Accruals and deferred income |  | (14,029) | (13,574)
Total net assets (liabilities) |  | 6,842 | 6,865
Capital and reserves |  | 6,842 | 6,865

- For the year ending 30 September 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 31 October 2025

And signed on their behalf by:
Paul Hedges, Director

## MILL STREET MANAGEMENT (SLOUGH) LIMITED Registered Number 05209459

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0