1 April 2025 false No description of principal activity Taxfiler 2024.6 08941579 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08941579 2025-03-31 08941579 2025-04-01 2026-03-31 08941579 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08941579 business:FilletedAccounts 2025-04-01 2026-03-31 08941579 2026-03-31 08941579 2025-03-31 08941579 core:WithinOneYear 2026-03-31 08941579 core:WithinOneYear 2025-03-31 08941579 core:AfterOneYear 2026-03-31 08941579 core:AfterOneYear 2025-03-31 08941579 countries:EnglandWales 2025-04-01 2026-03-31 08941579 business:RegisteredOffice 2025-04-01 2026-03-31 08941579 2024-04-01 2025-03-31 08941579 business:Micro-entities 2025-04-01 2026-03-31 08941579 business:Director1 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08941579 (England and Wales)
Millbrook Associates Limited Unaudited accounts for the year ended 31 March 2026
Millbrook Associates Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
61,375
81,876
Current assets
85,863
100,337
Creditors: amounts falling due within one year
(55,171)
(73,263)
Net current assets
30,692
27,074
Total assets less current liabilities
92,067
108,950
Creditors: amounts falling due after more than one year
(68,681)
(82,217)
Accruals and deferred income
(5,760)
(6,260)
Net assets
17,626
20,473
Capital and reserves
17,626
20,473
NOTES TO THE ACCOUNTS
1 Statutory information
Millbrook Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08941579. The registered office is Studio 3 Primrose Studios, Primrose Road, Clitheroe, BB7 1DR, England.
2 Director's advances, credit and guarantees
During the year the company made a loan to the director, Mr S.K Pym amounting to £59,104 as at the year end. Interest was charged at a rate of 3.75% per annum amounting to £3,778. There are no specific terms of repayment.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Millbrook Associates Limited Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2026
Stephen Pym Director Company Registration No. 08941579
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