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Registration number: 11145956

Millwood (South West) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Millwood (South West) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Millwood (South West) Limited

Company Information

Director | Mr S M Mills

Registered office | 1 Cornhill Ilminster Somerset TA19 0AD

Accountants | Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Millwood (South West) Limited

(Registration number: 11145956)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 13,649 | 17,063
Current assets | 13,511 | 540,786
Creditors: Amounts falling due within one year | (68,493) | (626,070)
Net current liabilities | (54,982) | (85,284)
Total assets less current liabilities | (41,333) | (68,221)
Creditors: Amounts falling due after more than one year | (12,833) | (16,500)
| (54,166) | (84,721)
Capital and reserves | (54,166) | (84,721)

1 | General information

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

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 29 May 2026.

Going concern

The company meets its day to day working capital requirements through loans from its director. The director has signalled his willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Millwood (South West) Limited

(Registration number: 11145956)
Balance Sheet as at 30 November 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 May 2026

......................................... Mr S M Mills Director