Company registration number 03970350 (England and Wales)
THE MILL (WESTHAMPNETT) MANAGEMENT CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE MILL (WESTHAMPNETT) MANAGEMENT CO LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE MILL (WESTHAMPNETT) MANAGEMENT CO LTD FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Mill (Westhampnett) Management Co Ltd for the year ended 31 December 2025 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of The Mill (Westhampnett) Management Co Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Mill (Westhampnett) Management Co Ltd and state those matters that we have agreed to state to the b oard of d irectors of The Mill (Westhampnett) Management Co Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Mill (Westhampnett) Management Co Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that The Mill (Westhampnett) Management Co Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Mill (Westhampnett) Management Co Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Mill (Westhampnett) Management Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
10 June 2026
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
THE MILL (WESTHAMPNETT) MANAGEMENT CO LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Called up share capital not paid
33
33
Capital and reserves
33
33
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

The Mill (Westhampnett) Management Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Park Farm, Chichester Road, West Sussex, Arundel, BN18 0AG.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 June 2026 and are signed on its behalf by:
Mr Gary Rustell
Director
Company registration number 03970350 (England and Wales)
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