Company Registration No. 03504388 (England and Wales)
MILL STREAM COURT MANAGEMENT LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

MILL STREAM COURT MANAGEMENT LIMITED

Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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MILL STREAM COURT MANAGEMENT LIMITED

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number 03504388
Registered Office 9 MILL STREAM COURT
OTTERY ST MARY
EX11 1XT
2 Directors
Directors who held office during the period were:
Colin Philip BARGERY   
William Bruce ODLIN   
3 Principal Activity
Manage the gardens, parking and land, - the common or amenity area - owned by Mill Stream Court Management Limited
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
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MILL STREAM COURT MANAGEMENT LIMITED

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Called up share capital not paid 12 12
Fixed Assets - -
Current Assets 16,637 15,934
Creditors: amounts falling due within one year - -
Net Current Assets 16,637 15,934
Total assets less current liabilities 16,649 15,946
Creditors: amounts falling due after one year - -
Net Assets 16,649 15,946
Capital and reserves 16,649 15,946
For the period ending 31/12/2025 the company was entitled to exemption 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.
Approved by the Board on 19 January 2026
W B Odlin
Company Registration No. 03504388
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