Mill Lane Project Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10867563

Mill Lane Project Management Ltd

Unaudited financial statements

31 July 2026

Mill Lane Project Management Ltd

Statement of financial position

31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		1,610		1,920
		------		------

Current assets	97,744		133,589
Prepayments and accrued income	125		433
	-------		---------
		97,869		134,022

Creditors: amounts falling due within one year	( 8,187)	( 20,474)
	-------	---------
Net current assets	89,682	113,548
	-------	---------
Total assets less current liabilities	91,292	115,468

Accruals and deferred income	( 1,500)	( 2,100)
	-------	---------
	89,792	113,368
	-------	---------

Capital and reserves	89,792	113,368
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £14,282 (2025: £14,110). No interest was charged on the loan.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

Mr P King

Director

Company registration number: 10867563

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA, Suffolk.