Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-3122025-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03938499 2025-04-01 2026-03-31 03938499 2024-04-01 2025-03-31 03938499 2026-03-31 03938499 2025-03-31 03938499 c:Director1 2025-04-01 2026-03-31 03938499 c:Director3 2025-04-01 2026-03-31 03938499 d:CurrentFinancialInstruments 2026-03-31 03938499 d:CurrentFinancialInstruments 2025-03-31 03938499 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03938499 c:FullAccounts 2025-04-01 2026-03-31 03938499 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03938499 c:Micro-entities 2025-04-01 2026-03-31 03938499 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure












MILLGLADE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
Registered number: 03938499

 
MILLGLADE LIMITED
REGISTERED NUMBER: 03938499

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
283,308
284,963

Current assets
7,760
6,041

Creditors: amounts falling due within one year
(46,031)
(61,505)

Net current liabilities
 
 
(38,271)
 
 
(55,464)

Total assets less current liabilities
245,037
229,499


Net assets
£245,037
£229,499



Capital and reserves
£245,037
£229,499


Notes


General information

Millglade Limited is a private company, limited by shares, domiciled in England and Wales, registration number 03938499. The company's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 June 2026.




Mrs I M Randall
Miss H J Randall
Director
Director


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