Mill Farm Commercial Ltd

Registered number: 04439469

	2025	2024
	£	£
Fixed assets	241,419	255,002

Current assets	32,588	5,501
Prepayments and accrued income	2,000	1,400
Creditors: Amounts Falling Due Within One Year	(443,696 )	(506,786 )

NET CURRENT LIABILITIES	(409,108 )	(499,885 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(167,689 )	(244,883 )

Creditors: Amounts Falling Due After More Than One Year	(909 )	(6,363 )
Accruals and deferred income	(9,272 )	(2,412 )

NET LIABILITIES	(177,870 )	(253,658 )

CAPITAL AND RESERVES	(177,870 )	(253,658 )

Notes

1. General Information

Mill Farm Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04439469 . The registered office is Unit 1 Little Clanfield Estates Ltd, Mill Lane, Little Clanfield, Bampton, Oxfordshire, OX18 2RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr James Theyer

Director

28/10/2025