Registered number
07492677
Milliners Court (Mill Hill) Limited
Filleted Accounts
29 November 2025

Milliners Court (Mill Hill) Limited
Registered number: | 07492677
Balance Sheet
as at 29 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 20,400 |  |  | 20,400
Current assets
Cash at bank and in hand |  |  | 5 |  |  | 5
Creditors: amounts falling due within one year | 4 |  | (20,400) |  |  | (20,400)
Net current liabilities |  |  |  | (20,395) |  |  | (20,395)
Net assets |  |  |  | 5 |  |  | 5
Capital and reserves
Called up share capital |  |  |  | 5 |  |  | 5
Shareholders' funds |  |  |  | 5 |  |  | 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Irvin Fishman
Director
Approved by the board on 19 August 2026

Milliners Court (Mill Hill) Limited
Notes to the Accounts
for the year ended 29 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Investments
Property
£
| Cost
| At 30 November 2024 | 20,400
| At 29 November 2025 | 20,400
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 20,400 |  | 20,400
5 | Other information
| Milliners Court (Mill Hill) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 5 Milliners Court
| 137 Millway
| Mill Hill
| London
| NW7 3JL

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