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REGISTERED NUMBER: 10105166 (England and Wales)















MILLFIELD MOBILE COMMUNICATIONS (UK) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024






MILLFIELD MOBILE COMMUNICATIONS (UK) LTD (BY SHARES)
(REGISTERED NUMBER: 10105166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

MILLFIELD MOBILE COMMUNICATIONS (UK) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: I KHAN





REGISTERED OFFICE: 260 Lincoln Road
Peterborough
PE1 2ND





REGISTERED NUMBER: 10105166 (England and Wales)





ACCOUNTANTS: DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB

MILLFIELD MOBILE COMMUNICATIONS (UK) LTD (BY SHARES)
(REGISTERED NUMBER: 10105166)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 82,012 30,794

CURRENT ASSETS 65,049 67,831

CREDITORS
Amounts falling due within one year (67,974 ) (43,368 )
NET CURRENT (LIABILITIES)/ASSETS (2,925 ) 24,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,087

55,257

CREDITORS
Amounts falling due after more than one
year

73,283

25,833
NET ASSETS 5,804 29,424

CAPITAL AND RESERVES 5,804 29,424

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MILLFIELD MOBILE COMMUNICATIONS (UK) LTD (BY SHARES)
(REGISTERED NUMBER: 10105166)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 April 2025 and were signed by:





I KHAN - Director


MILLFIELD MOBILE COMMUNICATIONS (UK) LTD (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
MILLFIELD MOBILE COMMUNICATIONS (UK) LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB


26 April 2025