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GOSPORT/MILL ROAD MANAGEMENT LIMITED

Registered Number
13941445
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

GOSPORT/MILL ROAD MANAGEMENT LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | GALE, Luke Russell
| KILLE, Rhiannon Georgia
| MCMINN, Andrew
| MOLEA, Eva

Registered Address | 7 Coghlan Close
| Fareham
| PO16 7YE

Registered Number | 13941445 (England and Wales)

GOSPORT/MILL ROAD MANAGEMENT LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 568 |  | 301
|  | 568 |  | 301
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (856) |  | (1,005)
Creditors amounts falling due within one year |  | 1,006 |  | 1,006
Accruals and deferred income |  | 418 |  | 300
|  | 568 |  | 301

- The company is a private company limited by shares 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2026, and are signed on its behalf by:
MOLEA, Eva Director Registered Company No. 13941445