BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the sale of second hand vehicles. 27 August 2026 10 10 NI635086 2025-11-30 NI635086 2024-11-30 NI635086 2023-11-30 NI635086 2024-12-01 2025-11-30 NI635086 2023-12-01 2024-11-30 NI635086 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI635086 uk-curr:PoundSterling 2024-12-01 2025-11-30 NI635086 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 NI635086 uk-core:CapitalReserve 2025-11-30 NI635086 uk-core:CapitalReserve 2024-11-30 NI635086 2024-12-01 2025-11-30 NI635086 uk-bus:Director1 2024-12-01 2025-11-30 NI635086 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI635086 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI635086
 
 
Milltown Services Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2025
Milltown Services Limited
Company Registration Number: NI635086
STATEMENT OF FINANCIAL POSITION
as at 30 November 2025

    2025   2024
  £   £
 
Fixed Assets 76,714   97,110
  ─────────   ─────────
Current assets 350,403   382,309
Creditors: amounts falling due within one year (147,328)   (202,599)
  ─────────   ─────────
Net Current Assets 203,075   179,710
  ─────────   ─────────
Total Assets less Current Liabilities 279,789   276,820
Accruals and deferred income (22,440)   (24,150)
  ─────────   ─────────
Net Assets 257,349   252,670
  ═════════   ═════════
 
Capital and Reserves 257,349   252,670
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Milltown Services Limited is a company limited by shares incorporated in Northern Ireland. 78 Strabane Road, Newtownstewart, Tyrone, BT78 4JZ, United Kingdom is the registered office, which is also the principal place of business of the company. . The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 10, (2024 - 0).
 
  2025 2024
  Number Number
 
Shop 10 10
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 27 August 2026 and signed by:
 
   
________________________________  
Patrick McHugh  
Director