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Registered Number NI619911

MILLBROOKE MANOR (NO.2) MANAGEMENT LIMITED

Dormant Accounts

31 August 2025

## MILLBROOKE MANOR (NO.2) MANAGEMENT LIMITED Registered Number NI619911

## Balance Sheet as at 31 August 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 109 | 109
Net assets |  | 109 | 109
Issued share capital
109 Ordinary Shares of £ 1 each |  | 109 | 109
Total Shareholder funds |  | 109 | 109

### STATEMENTS

1. For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2026

And signed on their behalf by:
Shaun Ivan McCook, Director