MILLSTONE INTERIM LTD

Company Registration Number:
10151101 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MILLSTONE INTERIM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILLSTONE INTERIM LTD

Company Information

for the Period Ended 31 March 2025




Director: Samuel Charles Clay
Registered office: The Millstone
Raneleigh Barns
Down Thomas
England
PL9 0DY
Company Registration Number: 10151101 (England and Wales)

MILLSTONE INTERIM LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Interim Management

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Samuel Charles Clay

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Samuel Charles Clay
Status: Director

MILLSTONE INTERIM LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover - 0
Income from coronavirus (COVID-19) business support grants - 0
Other Income 5 16
Depreciation and Writeoffs ( 281 ) ( 374 )
Other charges ( 1,047 ) ( 1,461 )
Profit or (Loss) for Period ( 1,323 ) ( 1,819 )

MILLSTONE INTERIM LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 842 1,122
Current assets: 101 1,219
Net current assets (liabilities): 101 1,219
Total assets less current liabilities: 943 2,341
Total net assets (liabilities): 943 2,341
Capital and reserves: 943 2,341

MILLSTONE INTERIM LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Samuel Charles Clay
Status: Director

The notes form part of these financial statements

MILLSTONE INTERIM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MILLSTONE INTERIM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No