Mill Ride Country Sports Limited

Registered number: 01873231

	2025	2024
	£	£

Current assets	135,476	135,476
Creditors: Amounts Falling Due Within One Year	(14,381 )	(14,029 )

NET CURRENT ASSETS	121,095	121,447

TOTAL ASSETS LESS CURRENT LIABILITIES	121,095	121,447

Accruals and deferred income	(336 )	(318 )

NET ASSETS	120,759	121,129

CAPITAL AND RESERVES	120,759	121,129

Notes

1. General Information

Mill Ride Country Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01873231 . The registered office is Hill Farm, Bognop Road, Essington, Wolverhampton, Staffordshire, WV11 2AZ.

2. Average Number of Employees

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

3. Related party transactions

A balance of £30,825.91 (2024 £30,825.91) is due from MCS Ltd, a company wholly owned by the directors.

A balance of £13,728.46 (2024 £13,728.46) is due to Serviticum (Chestall) Ltd, a company wholly owned by the directors.

A balance of £104,649.64 (2024 £104,649.64) is due from Serviticum Ltd, a company wolly owned by the directors.

For the year ending 30 April 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 R E Rowe

Director

25/12/2025