Registration number: 03140406

Milchester House (Meads) Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Milchester House (Meads) Limited

Company Information

Directors

Donald Stewart Pennycuick Mr Martin Wilson

Registered office

25 Clinton Place Seaford East Sussex BN25 1NP

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Milchester House (Meads) Limited

Directors' Report for the Year Ended 24 March 2025

The directors present their report and the financial statements for the year ended 24 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Jeremy Dare Tilden-Smith (ceased 14 April 2025)

Donald Stewart Pennycuick

Mr Martin Wilson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 10 June 2025 and signed on its behalf by:

......................................... Donald Stewart Pennycuick Director

Milchester House (Meads) Limited

(Registration number: 03140406)
Balance Sheet as at 24 March 2025

	Note	2025 £	2024 £
Fixed assets		1	1
Current assets		11,949	22,695
Prepayments and accrued income		1,956	-
Creditors: Amounts falling due within one year		-	(159)
Net current assets		13,905	22,536
Total assets less current liabilities		13,906	22,537
Accruals and deferred income		(7,324)	(1,978)
		6,582	20,559
Capital and Reserves
Called up share capital		100	100
Revaluation reserve		1	1
Profit and loss account		6,481	20,458
Capital and reserves		6,582	20,559

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Milchester House (Meads) Limited

(Registration number: 03140406)
Balance Sheet as at 24 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

......................................... Donald Stewart Pennycuick Director