REGISTERED NUMBER: 06922639 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Millhouse Training Limited

Page

Balance Sheet

1

FIXED ASSETS

422

752

CURRENT ASSETS

57,939

70,458

CREDITORS

Amounts falling due within one year

(58,228

)

(58,582

)

NET CURRENT (LIABILITIES)/ASSETS

(289

)

11,876

TOTAL ASSETS LESS CURRENT LIABILITIES

133

12,628

CAPITAL AND RESERVES

133

12,628

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Millhouse Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06922639

Registered office:

Degrave House

Maple View

Skelmersdale

Lancashire

WN8 9TQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2026 and 30 June 2025:

30.6.26

30.6.25

£

£

Mrs S McGrath

Balance outstanding at start of year

(495

)

(1,707

)

Amounts advanced

19,438

21,212

Amounts repaid

(17,200

)

(20,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,743

(495

)

Mrs E D Roberts

Balance outstanding at start of year

(133

)

(1,578

)

Amounts advanced

19,076

21,445

Amounts repaid

(17,200

)

(20,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,743

(133

)

4.	OTHER FINANCIAL COMMITMENTS

The company has signed a rental lease which expires within 3 years. The total commitment at the balance sheet date is £21,255.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

Mrs S McGrath - Director

Mrs E D Roberts - Director