Company Accounts and Tax Online SC801495 Board of Directors 4.3.24 31.3.25 31.3.25 No description of principal activity true SC801495 uk-bus:EntityNoLongerTradingButTradedInPast 2024-03-04 2025-03-31 iso4217:GBP xbrli:pure SC801495 2025-03-31 SC801495 2024-03-04 2025-03-31 SC801495 countries:Scotland 2024-03-04 2025-03-31 SC801495 curr:PoundSterling 2024-03-04 2025-03-31 SC801495 uk-bus:PrivateLimitedCompanyLtd 2024-03-04 2025-03-31 SC801495 uk-bus:Micro-entities 2024-03-04 2025-03-31 SC801495 uk-bus:AuditExempt-NoAccountantsReport 2024-03-04 2025-03-31 SC801495 uk-bus:FullAccounts 2024-03-04 2025-03-31 SC801495 uk-bus:RegisteredOffice 2024-03-04 2025-03-31 SC801495 uk-bus:Director1 2024-03-04 2025-03-31 SC801495 uk-bus:Director1 2024-03-04 SC801495 uk-bus:Director1 2025-03-31 SC801495 core:AfterOneYear 2025-03-31 SC801495 core:WithinOneYear 2025-03-31 SC801495 core:WithinOneYear 2024-03-04 2025-03-31 SC801495 core:AfterOneYear 2025-03-31 SC801495 core:AfterOneYear 2024-03-04 2025-03-31 SC801495 core:ShareCapital 2025-03-31 SC801495 core:RevaluationReserve 2025-03-31 SC801495 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC801495 1 2024-03-04 2025-03-31

# THE MILL CAFE LTD

## Company Registration Number:
SC801495 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 04 March 2024

## End date: 31 March 2025

# THE MILL CAFE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE MILL CAFE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 24 Craufurd Drive Drongan Ayr GB-SCT KA6 7BH
Company Registration Number: |  | SC801495 (Scotland)

# THE MILL CAFE LTD

## Balance sheet

As at 31 March 2025

| 13 months to 31 Mar 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# THE MILL CAFE LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Laura Kelly
Status: Director

The notes form part of these financial statements

# THE MILL CAFE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE MILL CAFE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No