Registration number: 07870715

Millhouses Accountancy Ltd

Contents

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

Millhouses Accountancy Ltd

Company Information

Director

Jason Scholey

Registered office

Millhouses Business Centre 2-4 Abbeydale Road South Sheffield South Yorkshire S7 2QN

Bankers

Barclays Pinstone Street, Sheffield

Accountants

Millhouses Accountancy Millhouses Business Centre 2-4 Abbeydale Road South Sheffield South Yorkshire S7 2QN

Millhouses Accountancy Ltd

(Registration number: 07870715)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,005	1,257
Current assets	29,628	30,207
Prepayments and accrued income	1,533	1,996
Creditors: Amounts falling due within one year	(61,796)	(48,117)
Net current liabilities	(30,635)	(15,914)
Total assets less current liabilities	(29,630)	(14,657)
Accruals and deferred income	(43)	(94)
	(29,673)	(14,751)
Capital and reserves	(29,673)	(14,751)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN
United Kingdom

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 2 (2024 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Millhouses Accountancy Ltd

(Registration number: 07870715)
Balance Sheet as at 31 December 2025

These financial statements have been 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 10 September 2026
 

......................................... Jason Scholey Director