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COMPANY REGISTRATION NUMBER: 05478791
Alan Mills Consulting Limited
Filleted Unaudited Financial Statements
30 June 2025
Alan Mills Consulting Limited
Statement of Financial Position
30 June 2025
2025
2024
£
£
£
Fixed assets
77
92
----
----
Current assets
50,276
73,207
Creditors: amounts falling due within one year
14,241
19,227
--------
--------
Net current assets
36,035
53,980
--------
--------
Total assets less current liabilities
36,112
54,072
--------
--------
Capital and reserves
36,112
54,072
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A P Mills
( 12,474)
( 875)
( 13,349)
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A P Mills
( 41,786)
29,312
( 12,474)
--------
--------
--------
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 July 2025 , and are signed on behalf of the board by:
A P Mills
Director
Company registration number: 05478791
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.