Company Registration No. 05025041 (England and Wales)
Millfield House Management Limited
Unaudited accounts
for the year ended 31 March 2026
Millfield House Management Limited
Unaudited accounts
Contents
Millfield House Management Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Charles Essex FCA
Mrs Sophie Silocchi
Mr Stephen Rose
Company Number
05025041 (England and Wales)
Registered Office
14 Highgate West Hill
London
London
N6 6JR
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Millfield House Management Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
849
1,693
Creditors: amounts falling due within one year
(968)
(1,841)
Called up share capital
3
3
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr Stephen Rose
Director
Company Registration No. 05025041
Millfield House Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Millfield House Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05025041. The registered office is 14 Highgate West Hill, London, London, N6 6JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).