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