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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
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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   
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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
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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.
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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
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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
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