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Registered Number 05633704

THE MILL (MATLOCK GREEN) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## THE MILL (MATLOCK GREEN) MANAGEMENT COMPANY LIMITED Registered Number 05633704

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1 | 1
Current Assets |  | 16,286 | 16,634
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 16,286 | 16,634
Total assets less current liabilities |  | 16,287 | 16,635
Provisions for liabilities |  | (16,277) | (16,625)
Total net assets (liabilities) |  | 10 | 10
Capital and reserves |  | 10 | 10

- For the year ending 30 November 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 13 March 2026

And signed on their behalf by:
Kate Hingston, Director

## THE MILL (MATLOCK GREEN) MANAGEMENT COMPANY LIMITED Registered Number 05633704

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

1 Employees

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