Mill Oak Properties Ltd

Registered number: 15339103

	31 December 2025	31 December 2024
	£	£
Fixed assets	1,142,416	1,001,861

Current assets	30,624	16,720
Creditors: Amounts Falling Due Within One Year	(1,141,029 )	(832,995 )

NET CURRENT LIABILITIES	(1,110,405 )	(816,275 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,011	185,586

Creditors: Amounts Falling Due After More Than One Year	(192,082 )	(213,730 )

NET LIABILITIES	(160,071 )	(28,144 )

CAPITAL AND RESERVES	(160,071 )	(28,144 )

Notes

1. General Information

Mill Oak Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15339103 . The registered office is Foston Mill Farm, Church Broughton, Derby, Derbyshire, DE65 5AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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.

On behalf of the board

Mr Thomas Hotchkiss Director	Mrs Sarah Hotchkiss Director
23rd September 2026