Companies House 2024-04-30 2025-04-29 false SC695728 2025-04-29 SC695728 2024-04-30 2025-04-29 SC695728 2023-04-30 2024-04-29 SC695728 uk-bus:Director1 2024-04-30 2025-04-29 SC695728 uk-bus:Director2 2024-04-30 2025-04-29 SC695728 2024-04-30 2025-04-29 SC695728 uk-bus:Micro-entities 2024-04-30 2025-04-29 SC695728 uk-bus:FullAccounts 2024-04-30 2025-04-29 SC695728 uk-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-29 SC695728 2024-04-29 SC695728 uk-core:WithinOneYear 2025-04-29 SC695728 uk-core:WithinOneYear 2024-04-29 SC695728 uk-core:AfterOneYear 2025-04-29 SC695728 1 2024-04-30 2025-04-29 SC695728 2 2024-04-30 2025-04-29 SC695728 uk-core:AfterOneYear 2024-04-29 iso4217:GBP

Registered Number SC695728

MILLCRAIG LIMITED

Micro-entity Accounts

29 April 2025

## MILLCRAIG LIMITED Registered Number SC695728

## Micro-entity Balance Sheet as at 29 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 340,000 | 341,441
Current Assets |  | 24,156 | 65,231
Creditors: amounts falling due within one year |  | (291,312) | (342,468)
Net current assets (liabilities) |  | (267,156) | (277,237)
Total assets less current liabilities |  | 72,844 | 64,204
Provisions for liabilities |  | (5,923) | (8,097)
Total net assets (liabilities) |  | 66,921 | 56,107
Capital and reserves |  | 66,921 | 56,107

- For the year ending 29 April 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 20 November 2025

And signed on their behalf by:
G Miller, Director

## MILLCRAIG LIMITED Registered Number SC695728

## Notes to the Micro-entity Accounts for the period ended 29 April 2025

1 Employees

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