Registration number: 11428970

Millsafe Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Millsafe Services Limited

Company Information

Director

R K Mills

Registered office

Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

Millsafe Services Limited

(Registration number: 11428970)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,350	639
Current assets	20,922	25,738
Prepayments and accrued income	2,699	6,592
Creditors: Amounts falling due within one year	(7,311)	(12,847)
Net current assets	16,310	19,483
Total assets less current liabilities	17,660	20,122
Accruals and deferred income	(630)	(600)
	17,030	19,522
Capital and reserves	17,030	19,522

1	General information

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

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Millsafe Services Limited

(Registration number: 11428970)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and 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 29 October 2025
 

R K Mills Director