Registered number
13500030
Milrock Holdings Limited
Filleted Accounts
31 July 2025

Milrock Holdings Limited
Registered number: | 13500030
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,493,892 |  |  | 1,370,370
Creditors: amounts falling due within one year |  |  | (58,255) |  |  | -
Net current assets |  |  |  | 1,435,637 |  |  | 1,370,370
Total assets less current liabilities |  |  |  | 1,435,637 |  |  | 1,370,370
Accruals and deferred income |  |  |  | (396) |  |  | (378)
Net assets |  |  |  | 1,435,241 |  |  | 1,369,992
Capital and reserves |  |  |  | 1,435,241 |  |  | 1,369,992
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the year end the Directors loan account was overdrawn by £270,000 (2024: £nil). This balance has since been reduced to £170,000 due to dividends credited to the directors loan account.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Office 7 Enterprise House, Depot Road, Aberdare, Rhondda Cynon Taff, CF44 8DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jamie Evans
Director
Approved by the board on 3 March 2026

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