Millfields Property Company Limited

Page 1

Balance Sheet

As At 30 June 2026

Balance Sheet

Registered number: 07276061

	2026	2025
	£	£
Fixed assets	252,503	252,503

Current assets	16,542	15,677

NET CURRENT ASSETS	16,542	15,677

TOTAL ASSETS LESS CURRENT LIABILITIES	269,045	268,180

Creditors: Amounts Falling Due After More Than One Year	(259,000 )	(259,000 )

NET ASSETS	10,045	9,180

RESERVES	10,045	9,180

Notes

1. General Information

Millfields Property Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07276061 . The registered office is Warnford Court, 29 Throgmorton Street, London, EC2N 2AT.

Brian Goodman resigned as a director on 24 December 2024.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 30 June 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bernard Kaye

Director

19/05/2026

Directors	Mr Stuart Burman
	Mr Victor Harris
	Mr Bernard Kaye

Secretary	Mr A Cohen

Company Number	07276061

Registered Office	Warnford Court
	29 Throgmorton Street
	London
	EC2N 2AT

Accountants	Xerxes Associates LLP
	Warnford Court
	29 Throgmorton Street
	London
	EC2N 2AT