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Registered Number 05518335

THE MILL HOUSE MONGEWELL PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2025

## THE MILL HOUSE MONGEWELL PARK MANAGEMENT COMPANY LIMITED Registered Number 05518335

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 759 | 155
Net current assets (liabilities) |  | 759 | 155
Total assets less current liabilities |  | 759 | 155
Creditors: amounts falling due after more than one year |  | (759) | (155)
Total net assets (liabilities) |  | 0 | 0
Reserves |  | 0 | 0

- For the year ending 31 July 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 18 February 2026

And signed on their behalf by:
A H Bangser, Director

## THE MILL HOUSE MONGEWELL PARK MANAGEMENT COMPANY LIMITED Registered Number 05518335

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4