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DATAMILLS (UK) LTD

Registered Number
07874038
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DATAMILLS (UK) LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | MILLS, Andrew

Registered Address | Unit 3a & 3b Nursery Works
| 100 Little London Road
| Sheffield
| S8 0UJ

Registered Number | 07874038 (England and Wales)

DATAMILLS (UK) LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 16,080 |  | 13,747
Current Assets |  | 146,678 |  | 126,439
Prepayments and accrued income |  | 3,965 |  | 5,601
Creditors amounts falling due within one year |  | (63,464) |  | (63,983)
Net current assets (liabilities) |  | 87,179 |  | 68,057
Total assets less current liabilities |  | 103,259 |  | 81,804
Creditors amounts falling due after one year |  | (23,873) |  | (7,521)
Accruals and deferred income |  | (12,677) |  | (19,434)
Net assets (liabilities) |  | 66,709 |  | 54,849
Capital and reserves |  | 66,709 |  | 54,849

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 1 May 2026, and are signed on its behalf by:
MILLS, Andrew Director Registered Company No. 07874038