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Company Registration No. 08560634 (England and Wales)
Mill Pastures Ltd Unaudited accounts for the year ended 31 December 2025
Mill Pastures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mill Pastures Ltd Company Information for the year ended 31 December 2025
Director
B Los
Company Number
08560634 (England and Wales)
Registered Office
The Mill Mill Lane York YO4 4JL United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Mill Pastures Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
301 
301 
Fixed assets
Tangible assets
4
7,657 
5,186 
Current assets
Debtors
5
2,195 
786 
Cash at bank and in hand
148,102 
194,083 
150,297 
194,869 
Creditors: amounts falling due within one year
6
(11,656)
(12,014)
Net current assets
138,641 
182,855 
Total assets less current liabilities
146,599 
188,342 
Creditors: amounts falling due after more than one year
7
- 
(4,167)
Net assets
146,599 
184,175 
Capital and reserves
Called up share capital
169,334 
169,334 
Profit and loss account
(22,735)
14,841 
Shareholders' funds
146,599 
184,175 
For the year ending 31 December 2025 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 her 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
B Los Director Company Registration No. 08560634
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Mill Pastures Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mill Pastures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08560634. The registered office is The Mill, Mill Lane, York, YO4 4JL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a reducing balance
Going concern
The company has the support of its director and has cash resources to enable it to continue trading for the next 12 months.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
6,915 
6,915 
Additions
1,760 
2,677 
4,437 
At 31 December 2025
1,760 
9,592 
11,352 
Depreciation
At 1 January 2025
- 
1,729 
1,729 
Charge for the year
- 
1,966 
1,966 
At 31 December 2025
- 
3,695 
3,695 
Net book value
At 31 December 2025
1,760 
5,897 
7,657 
At 31 December 2024
- 
5,186 
5,186 
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Mill Pastures Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,393 
786 
Other debtors
802 
- 
2,195 
786 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,167 
10,000 
Trade creditors
6,451 
941 
Other creditors
398 
398 
Accruals
640 
675 
11,656 
12,014 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,167 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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