The Mildmay Freehold Company Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

The Mildmay Freehold Company Limited

(Registration number: 12190841)
Statement of Financial Position as at 30 September 2025

	2025 £	2024 £
Fixed assets	288,535	297,579
Current assets	9,095	21,889
Prepayments and accrued income	13,633	1,018
Creditors: Amounts falling due within one year	(7,433)	(23,161)
Net current assets/(liabilities)	15,295	(254)
Total assets less current liabilities	303,830	297,325
Creditors: Amounts falling due after more than one year	-	(450)
Accruals and deferred income	(1,704)	(1,715)
	302,126	295,160
Capital and reserves	302,126	295,160

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of letting and operating of real estate.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

The Mildmay Freehold Company Limited

(Registration number: 12190841)
Statement of Financial Position as at 30 September 2025 (continued)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 15 April 2026 and signed on its behalf by:
 

Mrs C H Howarth Director

Mr L G Howarth Director