Company registration number 02324693 (England and Wales)
MILL LEAT MANAGEMENT COMPANY (PARBOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
MILL LEAT MANAGEMENT COMPANY (PARBOLD) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2025
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The director presents his annual report and financial statements for the year ended 28 February 2025.
Principal activities
The principal activity of the company continued to be that of providing management services, for the properties on the developed site at Mill Leat , Station Road , Parbold.
Results and dividends
The Company is not expected to make a profit but to recover all costs incurred each year. Any surplus is transferred to the maintenance and reserve account.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
G Barker
(Retired 30 November 2024)
P Boyd
(Appointed 25 November 2024)
J Hart
(Appointed 25 November 2024 and retired 14 September 2025)
G Macleod
(Appointed 25 November 2024 and retired 14 September 2025)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
By order of the board
S Singleton
P Boyd
Secretary
Director
18 September 2025
MILL LEAT MANAGEMENT COMPANY (PARBOLD) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
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2025
2024
£
£
£
£
Current assets
44,936
55,292
Prepayments and accrued income
1,567
1,275
Net current assets
46,503
56,567
Accruals and deferred income
(1,448)
(1,440)
Net assets
45,055
55,127
Capital and reserves
45,055
55,127
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
Mill Leat Management Company (Parbold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, Blackthorn House, Skull House Lane, Appley Bridge, WN6 9DB.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MILL LEAT MANAGEMENT COMPANY (PARBOLD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
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The financial statements were approved by the board of directors and authorised for issue on 18 September 2025 and are signed on its behalf by:
P Boyd
Director
Company registration number 02324693 (England and Wales)