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# MILLA MANAGEMENT SERVICES LTD

## Company Registration Number:
06398319 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MILLA MANAGEMENT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MILLA MANAGEMENT SERVICES LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Brook Farm Barn Hinton-In-The-Hedges Brackley Northamptonshire England NN13 5NF
Company Registration Number: |  | 06398319 (England and Wales)

# MILLA MANAGEMENT SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,615 | 12,400
Cost of Materials | - | ( 555 )
Other charges | ( 1,389 ) | ( 36,903 )
Profit or (Loss) for Period | 13,226 | ( 25,058 )

# MILLA MANAGEMENT SERVICES LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 40,000 | 40,000
Current assets: | 216,319 | 6,998
Creditors: amounts falling due within one year: | ( 351,610 ) | ( 157,357 )
Net current assets (liabilities): | ( 135,291 ) | ( 150,359 )
Total assets less current liabilities: | ( 95,291 ) | ( 110,359 )
Total net assets (liabilities): | ( 95,291 ) | ( 110,359 )
Capital and reserves: | ( 95,291 ) | ( 110,359 )

# MILLA MANAGEMENT SERVICES LTD

## Balance sheet continued

For the year ending 31 October 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: D J Pett
Status: Director

The notes form part of these financial statements

# MILLA MANAGEMENT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# MILLA MANAGEMENT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No