Two Mills Asset Management Limited 08374178 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property rental and management Digita Accounts Production Advanced 6.30.9574.0 true 08374178 2024-04-01 2025-03-31 08374178 2025-03-31 08374178 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08374178 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08374178 bus:Micro-entities 2024-04-01 2025-03-31 08374178 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08374178 bus:FilletedAccounts 2024-04-01 2025-03-31 08374178 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08374178 bus:RegisteredOffice 2024-04-01 2025-03-31 08374178 bus:Director1 2024-04-01 2025-03-31 08374178 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08374178 bus:Agent1 2024-04-01 2025-03-31 08374178 countries:EnglandWales 2024-04-01 2025-03-31 08374178 2023-04-01 2024-03-31 08374178 2024-03-31 08374178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08374178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08374178

Two Mills Asset Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Two Mills Asset Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Two Mills Asset Management Limited

Company Information

Director

M P Hugo

Registered office

Willow Grove Farm Station Road
Lakenheath
Brandon
IP27 9AA

Accountants

Bassline Business Limited 5 Brayford Square
London
E1 0SG

 

Two Mills Asset Management Limited

(Registration number: 08374178)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,430,672

9,734,483

Current assets

659,049

535,939

Creditors: Amounts falling due within one year

(350,620)

(149,960)

Net current assets

308,429

385,979

Total assets less current liabilities

12,739,101

10,120,462

Creditors: Amounts falling due after more than one year

(11,786,761)

(9,350,136)

Accruals and deferred income

(5,400)

(2,088)

 

946,940

768,238

Capital and reserves

946,940

768,238

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Willow Grove Farm Station Road
Lakenheath
Brandon
IP27 9AA
England

These financial statements were authorised for issue by the director on 19 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Two Mills Asset Management Limited

(Registration number: 08374178)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

.........................................
M P Hugo
Director