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Registered Number 01714089

MILL WHARF MANAGEMENT LIMITED

Micro-entity Accounts

30 October 2025

## MILL WHARF MANAGEMENT LIMITED Registered Number 01714089

## Micro-entity Balance Sheet as at 30 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 12 | 12
Current Assets |  | 3,450 | 2,822
Net current assets (liabilities) |  | 3,450 | 2,822
Total assets less current liabilities |  | 3,462 | 2,834
Total net assets (liabilities) |  | 3,462 | 2,834
Capital and reserves |  | 3,462 | 2,834

- For the year ending 30 October 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 12 February 2026

And signed on their behalf by:
Mark Manton, Director
Nigel Tabener, Director

## MILL WHARF MANAGEMENT LIMITED Registered Number 01714089

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0