Mills & Malucelli Limited

Registered number: 05554316

	2025	2024
	£	£
Fixed assets	16,273	17,238

Current assets	169,455	172,851
Prepayments and accrued income	3,238	123
Creditors: Amounts Falling Due Within One Year	(39,152 )	(33,613 )

NET CURRENT ASSETS	133,541	139,361

TOTAL ASSETS LESS CURRENT LIABILITIES	149,814	156,599

Creditors: Amounts Falling Due After More Than One Year	-	(7,376 )
Accruals and deferred income	(1,285 )	(5,000 )

NET ASSETS	148,529	144,223

CAPITAL AND RESERVES	148,529	144,223

Notes

1. General Information

Mills & Malucelli Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05554316 . The registered office is 11 King Street, Kings Lynn, Norfolk, PE30 1ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Mark Mills	88,948	141,474	141,481	-	88,941

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Mills

Director

21/04/2026