Registered number
01834140
Mill House (2004) Limited
Filleted Accounts
31 December 2025

Mill House (2004) Limited
Registered number: | 01834140
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 464 |  |  | 609
Current assets |  |  | 441,069 |  |  | 440,843
Creditors: amounts falling due within one year |  |  | (410,957) |  |  | (408,211)
Net current assets |  |  |  | 30,112 |  |  | 32,632
Total assets less current liabilities |  |  |  | 30,576 |  |  | 33,241
Accruals and deferred income |  |  |  | (620) |  |  | (595)
Net assets |  |  |  | 29,956 |  |  | 32,646
Capital and reserves |  |  |  | 29,956 |  |  | 32,646
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Mill House, Mill Lane, Irby in the Marsh, Skegness Lincolnshire, PE24 5BB.
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.
M J Cowdery
Director
Approved by the board on 30 April 2026

Mill House (2004) Limited 01834140 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 M J Cowdery No description of principal activity 01834140 2024-01-01 2024-12-31 01834140 core:WithinOneYear 2024-12-31 01834140 2025-01-01 2025-12-31 01834140 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01834140 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01834140 countries:England 2025-01-01 2025-12-31 01834140 bus:Director40 2025-01-01 2025-12-31 01834140 bus:Micro-entities 2025-01-01 2025-12-31 01834140 bus:FilletedAccounts 2025-01-01 2025-12-31 01834140 2025-12-31 01834140 core:WithinOneYear 2025-12-31 01834140 2024-12-31 iso4217:GBP xbrli:pure