Mildhall Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03710160

Mildhall Limited

Filleted Unaudited Financial Statements

31 March 2025

Mildhall Limited

Financial Statements

Year Ended 31 March 2025

Contents	Page

Statement of Financial Position and the Notes to the Financial Statements	1

Mildhall Limited

Statement of Financial Position

31 March 2025

	2025		2024
			(restated)
	£	£	£
Fixed assets		22,901	33,119
		--------	--------

Current assets	211,144		227,980
Prepayments and accrued income	2,894		2,188
	---------		---------
		214,038	230,168

Creditors: amounts falling due within one year	22,645	23,710
	---------	---------
Net Current Assets	191,393	206,458
	---------	---------
Total Assets Less Current Liabilities	214,294	239,577

Creditors: amounts falling due after more than one year		30,777	36,658

Accruals and deferred income	2,260	2,150
	---------	---------
	181,257	200,769
	---------	---------

Capital and reserves	181,257	200,769
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C Wood	12,350	( 424)	11,926
N P Wood	12,349	( 423)	11,926
	--------	----	--------
	24,699	( 847)	23,852
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C Wood	13,692	( 1,342)	12,350
N P Wood	13,691	( 1,342)	12,349
	--------	-------	--------
	27,383	( 2,684)	24,699
	--------	-------	--------

For the year ending 31 March 2025 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 23 July 2025 , and are signed on behalf of the board by:

C Wood
Director

Company registration number: 03710160

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, SK3 8AX, Cheshire.