Companies House 2024-04-01 2025-03-31 false 11424742 2025-03-31 11424742 2024-04-01 2025-03-31 11424742 2023-07-01 2024-03-31 11424742 uk-bus:Director1 2024-04-01 2025-03-31 11424742 uk-bus:Director2 2024-04-01 2025-03-31 11424742 2024-04-01 2025-03-31 11424742 uk-bus:Micro-entities 2024-04-01 2025-03-31 11424742 uk-bus:FullAccounts 2024-04-01 2025-03-31 11424742 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11424742 2024-03-31 11424742 uk-core:WithinOneYear 2025-03-31 11424742 uk-core:WithinOneYear 2024-03-31 11424742 uk-core:AfterOneYear 2025-03-31 11424742 1 2024-04-01 2025-03-31 11424742 2 2024-04-01 2025-03-31 11424742 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11424742

MCMILLAN MAXILLOFACIAL LTD.

Micro-entity Accounts

31 March 2025

## MCMILLAN MAXILLOFACIAL LTD. Registered Number 11424742

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 50 | 305
Current Assets |  | 65,211 | 89,800
Prepayments and accrued income |  | 2,500 | -
Net current assets (liabilities) |  | 67,711 | 89,800
Total assets less current liabilities |  | 67,761 | 90,105
Provisions for liabilities |  | (12,857) | (42,010)
Accruals and deferred income |  | (7,700) | (6,200)
Total net assets (liabilities) |  | 47,204 | 41,895
Capital and reserves |  | 47,204 | 41,895

- 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 14 November 2025

And signed on their behalf by:
K MCMILLAN, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2024
  B/fwd £9688
  Repaid £9688
  C/fwd nil
  2025 nil

## MCMILLAN MAXILLOFACIAL LTD. Registered Number 11424742

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2