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Registered Number 02760614

MILLTHORN HOUSE (STREET) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2026

## MILLTHORN HOUSE (STREET) MANAGEMENT COMPANY LIMITED Registered Number 02760614

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

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,995 | 1,053
Prepayments and accrued income |  | 2,012 | 937
Creditors: amounts falling due within one year |  | (651) | (704)
Net current assets (liabilities) |  | 4,356 | 1,286
Total assets less current liabilities |  | 4,356 | 1,286
Total net assets (liabilities) |  | 4,356 | 1,286
Capital and reserves |  | 4,356 | 1,286

- For the year ending 31 March 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 10 August 2026

And signed on their behalf by:
Mrs S M Davies, Director

## MILLTHORN HOUSE (STREET) MANAGEMENT COMPANY LIMITED Registered Number 02760614

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

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0