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Registered Number 02645933

ARUNDEL MILL MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2025

## ARUNDEL MILL MANAGEMENT LIMITED Registered Number 02645933

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 4,505 | 3,155
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 4,505 | 3,155
Total assets less current liabilities |  | 4,505 | 3,155
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,505 | 3,155
Reserves |  | 4,505 | 3,155

- For the year ending 30 September 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 11 January 2026

And signed on their behalf by:
Hugh Stocken, Director
James Collins, Director

## ARUNDEL MILL MANAGEMENT LIMITED Registered Number 02645933

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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