Company Registration No. 13583496 (England and Wales)
MILLHAM PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
Vivian House
Newham Road
Truro
Cornwall
United Kingdom
TR1 2DP
MILLHAM PROPERTY LIMITED
CONTENTS
Page
Company information
Balance sheet
1
Notes to the financial statements
2 - 3
MILLHAM PROPERTY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
4
15,291
15,291
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(13,367)
(13,946)
Net current liabilities
(13,267)
(13,846)
Net assets
2,024
1,445
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,924
1,345
Total equity
2,024
1,445

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 April 2026
Mrs A Warwick
Director
Company registration number 13583496 (England and Wales)
MILLHAM PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Millham Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millham Farm, Lostwithiel, Cornwall, England, PL22 0JA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

MILLHAM PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
4
Investment property
2025
£
Fair value
At 1 November 2024 and 31 October 2025
15,291

The freehold owned by the company is valued by The Director, at their opinion of market value at 31 October 2025.

5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
394
-
0
Amounts owed to group undertakings
12,182
13,252
Corporation tax
379
243
Other creditors
412
451
13,367
13,946
2025-10-31 2024-11-01 false false false 20 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs A Warwick 13583496 2024-11-01 2025-10-31 13583496 2025-10-31 13583496 2024-10-31 13583496 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 13583496 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13583496 core:CurrentFinancialInstruments 2025-10-31 13583496 core:CurrentFinancialInstruments 2024-10-31 13583496 core:ShareCapital 2025-10-31 13583496 core:ShareCapital 2024-10-31 13583496 core:RetainedEarningsAccumulatedLosses 2025-10-31 13583496 core:RetainedEarningsAccumulatedLosses 2024-10-31 13583496 bus:Director1 2024-11-01 2025-10-31 13583496 2023-11-01 2024-10-31 13583496 2024-10-31 13583496 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13583496 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13583496 bus:FRS102 2024-11-01 2025-10-31 13583496 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13583496 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP