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Registration number: 07702264

Mill House Accountancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Mill House Accountancy Limited

Contents

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

Mill House Accountancy Limited

Company Information

Director | Miss Lisa Dyas

Registered office | Unit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Mill House Accountancy Limited

(Registration number: 07702264)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 4,043 | 4,009
Current assets | 190,006 | 174,226
Creditors: Amounts falling due within one year | (72,457) | (69,285)
Net current assets | 117,549 | 104,941
Total assets less current liabilities | 121,592 | 108,950
Accruals and deferred income | (10,170) | (36)
| 111,422 | 108,914
Capital and reserves | 111,422 | 108,914

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:
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

These financial statements were authorised for issue by the director on 2 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £578 (2024 - £578). The company was committed to rental payments for one month after the year end.

For the financial year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mill House Accountancy Limited

(Registration number: 07702264)
Balance Sheet as at 31 July 2025

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 2 January 2026

......................................... Miss Lisa Dyas Director