Company registration number:
11438486
Trouble at Mill Events Limited
Unaudited filleted financial statements
31 August 2025
Trouble at Mill Events Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trouble at Mill Events Limited
Directors and other information
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Directors |
R Bonham |
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H Bradley |
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J Hosein |
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Company number |
11438486 |
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Registered office |
10 The Old Engine Room |
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Sunny Bank Mills |
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Town Street |
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Farsley |
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LS28 5UJ |
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Trouble at Mill Events Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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24,307 |
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46,711 |
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_______ |
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_______ |
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Current assets |
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81,969 |
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111,270 |
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Prepayments and accrued income |
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10,297 |
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38,822 |
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_______ |
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_______ |
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92,266 |
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150,092 |
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Creditors: amounts falling due within one year |
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(
127,869) |
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(
75,857) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
35,603) |
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74,235 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
11,296) |
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120,946 |
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Creditors: amounts falling due after more than one year |
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(
107,424) |
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(
64,416) |
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Accruals and deferred income |
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(
94,319) |
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(
76,648) |
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_______ |
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_______ |
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Net liabilities |
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(
213,039) |
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(
20,118) |
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_______ |
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_______ |
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Capital and reserves |
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(
213,039) |
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(
20,118) |
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_______ |
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_______ |
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Notes to the financial statements
Trouble at Mill Events Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
30
(2024:
41
).
2.
Going concern
The financial statements have been prepared on a going concern basis. The company has incurred a loss for the year and, as at the balance sheet date, the company’s liabilities exceeded its assets. The directors have considered the company’s future trading prospects and cash flow requirements and are satisfied that the company will have adequate resources to continue in operational existence for the foreseeable future. The directors intend to provide such financial support as is necessary to enable the company to meet its liabilities as they fall due and to continue its operations. The directors have confirmed that, if required, they have finance available to provide the necessary funding to support the company’s ongoing operations and financial commitments. On this basis, the directors consider that the going concern basis of accounting remains appropriate in preparing these financial statements.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
R Bonham
Director
Company registration number:
11438486
The company is a private company limited by shares, registered in England & Wales.