Millfort Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI624375

Millfort Limited

Filleted Unaudited Financial Statements

31 May 2025

Millfort Limited

Financial Statements

Year ended 31 May 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Millfort Limited

Officers and Professional Advisers

The board of directors	Mr C Maneely
	Mr J J Mc Elhone

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Millfort Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Millfort Limited

Year ended 31 May 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

28 May 2026

Millfort Limited

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Current assets	481,584	541,865

Creditors: amounts falling due within one year	300,170	300,169
	---------	---------
Net current assets	181,414	241,696
	---------	---------
Total assets less current liabilities	181,414	241,696

Accruals and deferred income	33,333	20,833
	---------	---------
	148,081	220,863
	---------	---------

Capital and reserves	148,081	220,863
	---------	---------

For the year ending 31 May 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr C Maneely

Director

Company registration number: NI624375

The company is a private company limited by shares, registered in Northern Ireland.