Millmai Ltd

Registered number: 11308254

	2025	2024
	£	£
Fixed assets	116,156	116,156

Current assets	854	5,164
Creditors: Amounts Falling Due Within One Year	(25,571 )	(31,375 )

NET CURRENT LIABILITIES	(24,717 )	(26,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	91,439	89,945

Creditors: Amounts Falling Due After More Than One Year	(79,044 )	(82,094 )

NET ASSETS	12,395	7,851

CAPITAL AND RESERVES	12,395	7,851

Notes

1. General Information

Millmai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11308254 . The registered office is 1 Cotswold Close, Littleover, Derby, DE23 1FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 P J Moore

Director

23 December 2025