Company registration number 04208000 (England and Wales)
WELLINGTON (MILL) MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
WELLINGTON (MILL) MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Current assets
46,888
53,063
Prepayments and accrued income
934
235
Creditors: amounts falling due within one year
(23,990)
(28,613)
Net current assets
23,832
24,685
Net assets
23,832
24,685
Capital and reserves
23,832
24,685
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Wellington (Mill) Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7, 5 Blantyre Street, Manchester, United Kingdom, M15 4JJ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

WELLINGTON (MILL) MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 June 2026 and are signed on its behalf by:
Mr W T Shillito
Director
Company registration number 04208000 (England and Wales)
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