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Registration number: 05978628

John Mills (Consultancy) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

John Mills (Consultancy) Limited

Contents

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

John Mills (Consultancy) Limited

Company Information

Director | Mr JR Mills

Registered office | Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Accountants | Blue Spire Limited Chartered AccountantsCawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
John Mills (Consultancy) Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Mills (Consultancy) Limited for the year ended 31 October 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of John Mills (Consultancy) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of John Mills (Consultancy) Limited and state those matters that we have agreed to state to the Board of Directors of John Mills (Consultancy) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Mills (Consultancy) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that John Mills (Consultancy) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John Mills (Consultancy) Limited. You consider that John Mills (Consultancy) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of John Mills (Consultancy) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Blue Spire Limited
Chartered Accountants
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

21 July 2026

John Mills (Consultancy) Limited

(Registration number: 05978628)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 964 | 431
Current assets | 40,677 | 17,984
Prepayments and accrued income | - | 13,741
Creditors: Amounts falling due within one year | (5,291) | (5,579)
Net current assets | 35,386 | 26,146
Total assets less current liabilities | 36,350 | 26,577
Accruals and deferred income | (1,200) | (1,200)
| 35,150 | 25,377
Capital and reserves | 35,150 | 25,377

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:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

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

For the financial year ending 31 October 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 21 July 2026

......................................... Mr JR Mills Director