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Registration number: 03454287

Mill Hill Motors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Mill Hill Motors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mill Hill Motors Limited

Company Information

Directors | A Roth J Roth

Company secretary | J Roth

Registered office | 51-53 Daws Lane London NW7 4SD

Accountants | AIMS Accountants for Business Chartered Certified Accountant84 Hampden Way London N14 5AX

Mill Hill Motors Limited

(Registration number: 03454287)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 4,724 | 5,989
Current assets | 151,559 | 155,564
Creditors: Amounts falling due within one year | (151,614) | (135,347)
Net current (liabilities)/assets | (55) | 20,217
Total assets less current liabilities | 4,669 | 26,206
Creditors: Amounts falling due after more than one year | (19,310) | (24,712)
Accruals and deferred income | (1,329) | (1,329)
| (15,970) | 165
Capital and reserves | (15,970) | 165

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51-53 Daws Lane
London
NW7 4SD

These financial statements were authorised for issue by the Board on 13 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Mill Hill Motors Limited

(Registration number: 03454287)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:

......................................... J Roth Company secretary and director