Micro-entity Accounts - MILLFIELD ESSEX LIMITED

Registered Number 12437410

MILLFIELD ESSEX LIMITED

Micro-entity Accounts

28 February 2025

MILLFIELD ESSEX LIMITED Registered Number 12437410

	2025	2024
	£	£
Current Assets	10,504,482	11,273,528
Creditors: amounts falling due within one year	(7,295,390)	(8,533,427)
Net current assets (liabilities)	3,209,092	2,740,101
Total assets less current liabilities	3,209,092	2,740,101
Creditors: amounts falling due after more than one year	(4,113,601)	(3,824,744)
Accruals and deferred income	(10,676)	(6,387)
Total net assets (liabilities)	(915,185)	(1,091,030)
Capital and reserves	(915,185)	(1,091,030)

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 June 2026

And signed on their behalf by:
B Merner, Director