MILLYROSE CRAFTS LTD

Registered number: 12402676

		31 January 2025
		£
Fixed assets		281

Current assets		22,209
Prepayments and accrued income		110
Creditors: Amounts Falling Due Within One Year		(18,561 )

NET CURRENT ASSETS		3,758

TOTAL ASSETS LESS CURRENT LIABILITIES		4,039

Accruals and deferred income		(680 )

NET ASSETS		3,359

CAPITAL AND RESERVES		3,359

Notes

1. General Information

MILLYROSE CRAFTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12402676 . The registered office is 86-90 Paul Street, London, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Deborah Barraclough	11,545	-	873	-	10,672
Mr STEVEN BARRACLOUGH	-	10,672	-	-	10,672

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2025 the company was entitled to exemption from audit 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 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

Ms Deborah Barraclough

Director

05/12/2025