BrightAccountsProduction v1.0.0 v1.0.0 2024-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Building developement 28 November 2025 0 0 12111652 2025-07-31 12111652 2024-07-31 12111652 2023-07-31 12111652 2024-08-01 2025-07-31 12111652 2023-08-01 2024-07-31 12111652 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12111652 uk-curr:PoundSterling 2024-08-01 2025-07-31 12111652 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 12111652 uk-core:CapitalReserve 2025-07-31 12111652 uk-core:CapitalReserve 2024-07-31 12111652 2024-08-01 2025-07-31 12111652 uk-bus:Director1 2024-08-01 2025-07-31 12111652 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12111652 uk-bus:Micro-entities 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Mill Hill Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2025



Mill Hill Limited
Company Registration Number: 12111652
STATEMENT OF FINANCIAL POSITION
as at 31 July 2025

    2025   2024
  £   £
ASSETS
Fixed Assets 38,601   54,165
Current assets 194,280   238,061
Prepayments and accrued income 113,298   42,303
  ─────────   ─────────
  346,179   334,529
  ═════════   ═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves 226,254   206,696
Creditors: amounts falling due within one year 114,778   120,242
Accruals and deferred income 5,147   7,591
  ─────────   ─────────
  346,179   334,529
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Mill Hill Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12111652. The registered office of the company is Sunnydene, Stathern Road, Eastwell, Melton Mowbray, LE14 4EN, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2024 - 3).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and 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 financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 28 November 2025 and signed by:
 
   
Mr Richard Patchett  
Director