Registered Number 09239412

MILLOM MAIN OFFICE LIMITED

Micro-entity Accounts

30 September 2025

MILLOM MAIN OFFICE LIMITED Registered Number 09239412

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
14,035
14,691
Current Assets
56,914
115,102
Creditors: amounts falling due within one year
(5,583)
(4,611)
Net current assets (liabilities)
51,331
110,491
Total assets less current liabilities
65,367
125,183
Total net assets (liabilities)
65,367
125,183
Capital and reserves
65,367
125,183
  • For the year ending 30 September 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 17 June 2026

And signed on their behalf by:
ELAINE HOUSTON, Director

MILLOM MAIN OFFICE LIMITED Registered Number 09239412

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 3 3