Company Registration No. 04763645 (England and Wales)
Millhawke Trading Limited
Unaudited accounts
for the year ended 5 April 2026
Millhawke Trading Limited
Unaudited accounts
Contents
Millhawke Trading Limited
Company Information
for the year ended 5 April 2026
Directors
Henry Marriott
Dinah Marriott
Company Number
04763645 (England and Wales)
Registered Office
1a Gregory Place
London
W8 4NG
England
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
Millhawke Trading Limited
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
1
151
Creditors: amounts falling due within one year
(93,675)
(79,898)
Net current assets
317,158
344,190
Net assets
317,158
344,190
Called up share capital
100
100
Profit and loss account
317,058
344,090
Shareholders' funds
317,158
344,190
For the year ending 5 April 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 9 September 2026 and were signed on its behalf by
Henry Marriott
Director
Company Registration No. 04763645
Millhawke Trading Limited
Notes to the Accounts
for the year ended 5 April 2026
Millhawke Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 04763645. The registered office is 1a Gregory Place, , London, W8 4NG, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or onditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial
statements.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
410,832
423,937
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
1,273
1,679
Loans from directors
91,802
77,319
Millhawke Trading Limited
Notes to the Accounts
for the year ended 5 April 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
(77,318)
(14,484)
-
(91,802)
(77,318)
(14,484)
-
(91,802)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).