Company Registration number: 04782519

Millbank Garage Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Millbank Garage Limited

Balance Sheet as at 28 February 2026

	2026 £		2025 £
Fixed assets		17,440		13,515
Current assets	56,600		57,568
Creditors: Amounts falling due within one year	(73,040)		(60,701)
Net current liabilities		(16,440)		(3,133)
Total assets less current liabilities		1,000		10,382
Creditors: Amounts falling due after more than one year		-		(9,053)
		1,000		1,329
Capital and reserves		1,000		1,329

Millbank Garage Limited

Balance Sheet as at 28 February 2026 (continued)

Notes to the financial statements for the Year Ended 28 February 2026

1	GENERAL INFORMATION

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

The address of its registered office is:
Millbank Garage
Skiddaw Street
Keswick
CA12 4BY

These financial statements were authorised for issue by the Board on 12 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 4).

Millbank Garage Limited

Balance Sheet as at 28 February 2026 (continued)

For the financial year ending 28 February 2026 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 Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:
 

......................................... Mr A Page Director

Company registration number: 04782519