Registered number
08693016
105-111 MILLET RD MANAGEMENT CO. LIMITED
Filleted Accounts
30 September 2025

105-111 MILLET RD MANAGEMENT CO. LIMITED
Registered number: | 08693016
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 2,186 |  |  | 2,685
Creditors: amounts falling due within one year | 3 |  | (268) |  |  | (234)
Net current assets |  |  |  | 1,918 |  |  | 2,451
Net assets |  |  |  | 1,918 |  |  | 2,451
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | 1,914 |  |  | 2,447
Shareholders' funds |  |  |  | 1,918 |  |  | 2,451
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yang Yang
Director
Approved by the board on 21 May 2026

105-111 MILLET RD MANAGEMENT CO. LIMITED
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 268 |  | 234
4 | Other information
| 105-111 MILLET RD MANAGEMENT CO. LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 92 BETHAM ROAD
| GREENFORD
| MIDDLESEX
| UB6 8SA

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