Caseware UK (AP4) 2025.0.111 2025.0.111 truefalsefalse2025-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.property management11 04120299 2025-01-01 2025-12-31 04120299 2024-01-01 2024-12-31 04120299 2025-12-31 04120299 2024-12-31 04120299 c:Director1 2025-01-01 2025-12-31 04120299 d:CurrentFinancialInstruments 2025-12-31 04120299 d:CurrentFinancialInstruments 2024-12-31 04120299 d:Non-currentFinancialInstruments 2025-12-31 04120299 d:Non-currentFinancialInstruments 2024-12-31 04120299 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04120299 c:FullAccounts 2025-01-01 2025-12-31 04120299 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04120299 c:Micro-entities 2025-01-01 2025-12-31 04120299 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 04120299









BLOCK A MILLENNIUM DRIVE MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 December 2025

 
BLOCK A MILLENNIUM DRIVE MANAGEMENT COMPANY LIMITED
Registered number: 04120299

BALANCE SHEET
As at 31 December 2025

2025
2024
Note
£
£

  

Fixed assets
  
33,228
34,506

Current assets
  
10,603
10,620

Creditors: amounts falling due within one year
  
(1,111)
(1,065)

Net current assets
  
 
 
9,492
 
 
9,555

Total assets less current liabilities
  
42,720
44,061

Creditors: amounts falling due after more than one year
  
(63,900)
(63,900)

  

Net liabilities
  
(21,180)
(19,839)

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BLOCK A MILLENNIUM DRIVE MANAGEMENT COMPANY LIMITED
Registered number: 04120299
    
BALANCE SHEET (CONTINUED)
As at 31 December 2025

2025
2024
Note
£
£

  

Capital and reserves
  
(21,180)
(19,839)


Notes


General information

The company is a private limited liability company with share capital resgistered in England & Wales under company number 04120299 with its registered office at Streets Suite B1, Building 210 Butterfield, Great Marlings, Luton, Bedfordshire, United Kingdom, LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2026.




R Jarrar
Director

 
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