Millbank Property Estates Limited Filleted Accounts Cover
Millbank Property Estates Limited
Company No. 06108228
Unaudited Accounts
31 August 2025
Millbank Property Estates Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2025.
Principal activities
The principal activity of the company during the year under review was that of Property Management Company.
Directors
The Directors who served during the year were as follows:
M.P. Vassallo
S.J. Williamson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
S.J. Williamson
Director
16 March 2026
Millbank Property Estates Limited Balance Sheet Registrar
at
31 August 2025
Company No.
06108228
2025
2024
£
£
Fixed assets
1,400,1781,400,215
Current assets
415,421347,518
Creditors: Amounts falling due within one year
(402,539)
(378,861)
Net current liabilities
12,882
(31,343)
Total assets less current liabilities
1,413,0601,368,872
1,413,0601,368,872
Capital and reserves
1,413,060
1,368,872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Millbank Property Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06108228
Its registered office is:
72 Millbank Street
Northam
Southampton
Hampshire
SO14 5QN
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 March 2026 and signed on its behalf by:
S.J. Williamson - Director
Millbank Property Estates Limited0610822831 August 202501 September 2024false16 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was that of Property Management Company. 061082282024-09-012025-08-31061082282025-08-31061082282024-08-3106108228core:WithinOneYear2025-08-3106108228core:WithinOneYear2024-08-31061082282023-09-012024-08-3106108228countries:UnitedKingdom2024-09-012025-08-3106108228bus:RegisteredOffice2024-09-012025-08-31061082282024-09-0106108228bus:Micro-entities2024-09-012025-08-3106108228bus:FullAccounts2024-09-012025-08-3106108228bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3106108228bus:Director22024-09-012025-08-3106108228bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure