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Company Registration No. 12797865 (England and Wales)
Milltown Consult Ltd Unaudited accounts for the year ended 31 August 2025
Milltown Consult Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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Milltown Consult Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
4,799
9,702
Current assets
38,120
57,126
Creditors: amounts falling due within one year
(16,715)
(26,529)
Net current assets
21,405
30,597
Total assets less current liabilities
26,204
40,299
Accruals and deferred income
(826)
(1,620)
Net assets
25,378
38,679
Capital and reserves
25,378
38,679
NOTES TO THE ACCOUNTS
1 Statutory information
Milltown Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 12797865. The registered office is 91 Wickersley Road, Rotherham, South Yorkshire, S60 3PU.
2 Average number of employees
During the year the average number of employees was 0 (2024: 2).
For the year ending 31 August 2025 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
John David Diskin Director Company Registration No. 12797865
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