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Company Registration No. 6702182 (England and Wales)
MARIE MILLS (ART) LIMITED Unaudited accounts for the period from 1 October 2024 to 31 March 2026
MARIE MILLS (ART) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARIE MILLS (ART) LIMITED Company Information for the period from 1 October 2024 to 31 March 2026
Director
Mrs M Mills
Company Number
6702182 (England and Wales)
Registered Office
1 Fox Close NEWQUAY TR7 2FB
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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MARIE MILLS (ART) LIMITED Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,000 
Current assets
Cash at bank and in hand
656 
Creditors: amounts falling due within one year
5
(1,929)
Net current liabilities
(1,273)
Total assets less current liabilities
727 
Creditors: amounts falling due after more than one year
6
(383)
Net assets
344 
Capital and reserves
Called up share capital
2 
Profit and loss account
342 
Shareholders' funds
344 
For the period ending 31 March 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2026 and were signed on its behalf by
Mrs M Mills Director Company Registration No. 6702182
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MARIE MILLS (ART) LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
1
Statutory information
MARIE MILLS (ART) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6702182. The registered office is 1 Fox Close, NEWQUAY, TR7 2FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,025 
At 31 March 2026
3,025 
Depreciation
At 1 October 2024
525 
Charge for the period
500 
At 31 March 2026
1,025 
Net book value
At 31 March 2026
2,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,530 
Loans from directors
(1,043)
Accruals
442 
1,929 
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MARIE MILLS (ART) LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
383 
7
Average number of employees
During the period the average number of employees was 1.
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