01 October 2024 30 September 2025 No principle activity is included 10963604 2024-10-01 10963604 2025-09-30 10963604 2024-10-01 2025-09-30 10963604 2024-09-30 10963604 2023-10-01 2024-09-30 10963604 uk-core:WithinOneYear 2025-09-30 10963604 uk-core:WithinOneYear 2024-09-30 10963604 uk-core:ShareCapital 2025-09-30 10963604 uk-core:ShareCapital 2024-09-30 10963604 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 10963604 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10963604 uk-bus:Director1 2024-10-01 2025-09-30 10963604 uk-bus:FRS102 2024-10-01 2025-09-30 10963604 uk-bus:FullAccounts 2024-10-01 2025-09-30 10963604 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10963604 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

| MILLHURST LIMITED
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 SEPTEMBER 2025

| MILLHURST LIMITED
| Company registered number: 10963604
| STATEMENT OF FINANCIAL POSITION AT 30 September 2025
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £
| FIXED ASSETS
| Property, plant & equipment |  |  | 14,568 | 15,102
| CURRENT ASSETS
| Inventories |  | 162,398 |  | 136,110
| Debtors |  | 5,361 |  | 12,033
| Cash at bank |  | 22,123 |  | 36,779
|  |  | 189,882 |  | 184,922
| CREDITORS: Amounts falling due within one year |  | 204,025 |  | 216,626
| NET CURRENT LIABILITIES |  |  | (14,143) | (31,704)
| NET ASSETS/(LIABILITIES) |  |  | £425 | (£16,602)
| CAPITAL AND RESERVES
| Called up share capital |  |  | 100 | 100
| Retained earnings |  |  | 325 | (16,702)
| SHAREHOLDERS' FUNDS |  |  | £425 | (£16,602)

| In approving these financial statements as director of the company I hereby confirm the following:
| For the year in question 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 of its financial statements for the year ended 30 September 2025 in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or 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 the financial statements, so far as they are applicable to the company.
| These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
| The financial statements were approved and authorised for issue by the board of directors on 04 November 2025
| Signed on behalf of the board of directors
| S Dewhurst, Director

| The notes on pages 2 form part of these financial statements
| page 1

| MILLHURST LIMITED
| NOTES TO THE ACCOUNTS
| FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | DIRECTORS AND EMPLOYEES
| The average weekly number of employees during the year were as follows:
|  | 2025 | 2024
|  | No. | No.
| Management & administration | 1 | 1

| The notes on pages 2 form part of these financial statements
| page 2