Millfield Signalling Limited - Period Ending 2025-12-31

Registration number: 13096834

Millfield Signalling Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

Millfield Signalling Limited

(Registration number: 13096834)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	166,875	191,588
Prepayments and accrued income	103	100
Creditors: Amounts falling due within one year	(11,942)	(27,939)
Total assets less current liabilities	155,036	163,749
Accruals and deferred income	(872)	(765)
	154,164	162,984
Capital and reserves	154,164	162,984

For the financial year ending 31 December 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 17 August 2026

.........................................
Mr A Smith
Director

Millfield Signalling Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

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:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 17 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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