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Registration number: 12858229

P T Mills Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

P T Mills Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P T Mills Ltd

Company Information

Director

Mr P T Mills

Registered office

236 Ermin Street
Swindon
Wiltshire
SN3 4LW

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

P T Mills Ltd

(Registration number: 12858229)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

919

1,574

Current assets

10,120

13,052

Creditors: Amounts falling due within one year

(4,251)

(4,669)

Net current assets

5,869

8,383

Total assets less current liabilities

6,788

9,957

Accruals and deferred income

(1,440)

(1,440)

 

5,348

8,517

Capital and reserves

5,348

8,517

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

P T Mills Ltd

(Registration number: 12858229)
Balance Sheet as at 29 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr P T Mills
Director