Micro-entity Accounts - P S MCMILLAN ACCOUNTING LIMITED

Registered Number 02627259

P S MCMILLAN ACCOUNTING LIMITED

Micro-entity Accounts

31 July 2025

P S MCMILLAN ACCOUNTING LIMITED Registered Number 02627259

	2025	2024
	£	£
Fixed Assets	1,461	764
Current Assets	52,236	47,354
Prepayments and accrued income	406	427
Creditors: amounts falling due within one year	(8,211)	(6,115)
Net current assets (liabilities)	44,431	41,666
Total assets less current liabilities	45,892	42,430
Accruals and deferred income	-	(1,880)
Total net assets (liabilities)	45,892	40,550
Capital and reserves	45,892	40,550

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 2 September 2025

And signed on their behalf by:
P S McMillan, Director