Registration number: 04871073

C & K Mobile Milling Services Limited

Contents

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

C & K Mobile Milling Services Limited

Company Information

Directors

Mrs K Gouldsmith Mr CJ Gouldsmith

Company secretary

Mrs K Gouldsmith

Registered office

11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Accountants

M J Smith & Co Limited Chartered Accountants11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

C & K Mobile Milling Services Limited

(Registration number: 04871073)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	33,242	41,552
Current assets	60,727	57,682
Prepayments and accrued income	2,784	2,725
Creditors: Amounts falling due within one year	(31,196)	(40,938)
Net current assets	32,315	19,469
Total assets less current liabilities	65,557	61,021
Creditors: Amounts falling due after more than one year	-	(1,000)
Accruals and deferred income	(2,750)	(2,470)
	62,807	57,551
Capital and reserves	62,807	57,551

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:
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 19 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

C & K Mobile Milling Services Limited

(Registration number: 04871073)
Balance Sheet as at 31 March 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:
 

......................................... Mr CJ Gouldsmith Director