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MILLWOOD MANAGEMENT COMPANY LIMITED

Registered Number
02368512
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MILLWOOD MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | FISHER, James Francis
| GREENEP, Sarah
| LOCKEY, Melanie
| SMITH, Richard, Dr
| TUNN, Steven James
| WHITELEY, Simon

Company Secretary | SMITH, Richard, Dr

Registered Address | New House Spring Lane
| Cold Ash Newbury
| Berkshire
| RG18 9PL

Registered Number | 02368512 (England and Wales)

MILLWOOD MANAGEMENT COMPANY LIMITED
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1 |  | 1
Current Assets |  | 2,246 |  | 1,432
Prepayments and accrued income |  | 1,079 |  | 987
Creditors amounts falling due within one year |  | (2,786) |  | (1,905)
Net current assets (liabilities) |  | 539 |  | 514
Total assets less current liabilities |  | 540 |  | 515
Accruals and deferred income |  | (420) |  | (395)
Net assets (liabilities) |  | 120 |  | 120
Capital and reserves |  | 120 |  | 120

- The company is a private company limited by guarantee and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2026, and are signed on its behalf by:
SMITH, Richard, Dr Director Registered Company No. 02368512