smallAccCompHo_0921.xslt
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Company Registration No. 05719748 (England and Wales)

MILL VENTURES LTD
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

## MILL VENTURES LTD

### Financial Statements for the period ending 30 April 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MILL VENTURES LTD

### Financial Statements for the period ending 30 April 2025

#### Company Information

Company Details
Company Number | 05719748
Registered Office | 49 THE LAKES AYLESFORD
| KENT
| ME20 6SJ
Directors
Directors who held office during the period were:
William John GARDNER

## MILL VENTURES LTD

### Financial Statements for the period ending 30 April 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 62,666 |  | 58,046
Current Assets |  |  |  |
Stocks |  | 34,892 |  | 48,983
Debtors due |  | 1,944,421 |  | 1,649,518
Cash at bank and in hand |  | 18,274 |  | 24,835
|  | 1,997,587 |  | 1,723,336
Creditors |  |  |  |
Amount falling due within one year |  | (1,862,793) |  | (1,596,304)
Net Current Assets |  | 134,794 |  | 127,032
Total Assets less current liabilities |  | 197,460 |  | 185,078
Creditors due after more than one year |  | (20,232) |  | (27,332)
Provision for liabilities |  | (3,840) |  | (3,790)
Net Assets |  | 173,388 |  | 153,956
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 173,288 |  | 153,856
Shareholder funds |  | 173,388 |  | 153,956

For the year ending 30/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 January 2026
W Gardner
Company Registration No. 05719748

## MILL VENTURES LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

1. Statutory Information
MILL VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 05719748.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MILL VENTURES LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
Processing and preserving of meat. Wholesale sales for preserved meat and meat products

## MILL VENTURES LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/05/2024 |  | 79,185 |  | 79,185
Additions |  | 4,620 |  | 4,620
At 30/04/2025 |  | 83,805 |  | 83,805
Depreciation |  |  |  |
At 01/05/2024 |  | 21,139 |  | 21,139
Charge for the year |  | - |  | -
At 30/04/2025 |  | 21,139 |  | 21,139
Net Book Value |  |  |  |
At 30/04/2025 |  | 62,666 |  | 62,666
At 30/04/2024 |  | 58,046 |  | 58,046