MILLWOOD MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Company Secretary	SMITH, Richard, Dr


Registered Number	02368512 (England and Wales)

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