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Registered Number 03562961

MILL BECK NEW HUTTON MANAGEMENT COMPANY LTD.

Micro-entity Accounts

31 May 2026

## MILL BECK NEW HUTTON MANAGEMENT COMPANY LTD. Registered Number 03562961

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 21,482 | 24,726
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 21,482 | 24,726
Total assets less current liabilities |  | 21,482 | 24,726
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 21,482 | 24,726
Capital and reserves |  | 21,482 | 24,726

- For the year ending 31 May 2026 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 19 July 2026

And signed on their behalf by:
Mr Christian Bamforth, Director
Mr Barney Plummer, Director

## MILL BECK NEW HUTTON MANAGEMENT COMPANY LTD. Registered Number 03562961

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2