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Registered Number NI632960

MILLISLE REGENERATION

Micro-entity Accounts

31 March 2025

## MILLISLE REGENERATION Registered Number NI632960

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,398 | 16,010
Current Assets |  | 32,630 | 25,899
Net current assets (liabilities) |  | 32,630 | 25,899
Total assets less current liabilities |  | 45,028 | 41,909
Creditors: amounts falling due after more than one year |  | (10,309) | (13,698)
Provisions for liabilities |  | (352) | (827)
Total net assets (liabilities) |  | 34,367 | 27,384
Reserves |  | 34,367 | 27,384

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 April 2025

And signed on their behalf by:
William S A Megraw, Director
Josephine Scott, Director

## MILLISLE REGENERATION Registered Number NI632960

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0