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Company Registration No. 11333265 (England and Wales)
Millgate Investment Ltd Unaudited accounts for the year ended 30 April 2026
Millgate Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Millgate Investment Ltd Company Information for the year ended 30 April 2026
Director
Mr Zakir Hussain Khan
Company Number
11333265 (England and Wales)
Registered Office
Chorlton House 442-444a Barlow Moor Road Manchester Lancashire M21 0BQ England
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Millgate Investment Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
553,816
553,816
Cash at bank and in hand
123
775
553,939
554,591
Creditors: amounts falling due within one year
(266,419)
(258,589)
Net current assets
287,520
296,002
Total assets less current liabilities
287,520
296,002
Creditors: amounts falling due after more than one year
(30,130)
(37,096)
Net assets
257,390
258,906
Capital and reserves
Called up share capital
100
100
Profit and loss account
257,290
258,806
Shareholders' funds
257,390
258,906
For the year ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr Zakir Hussain Khan Director Company Registration No. 11333265
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Millgate Investment Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Millgate Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11333265. The registered office is Chorlton House, 442-444a Barlow Moor Road, Manchester, Lancashire, M21 0BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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