Registration number: 07966461

Daniel Mills Limited

Contents

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

Daniel Mills Limited

Company Information

Director

Mr D Mills

Registered office

15 Carnecke Gardens Eltham London England SE9 6EY

Accountants

Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Daniel Mills Limited

(Registration number: 07966461)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	800
Current assets	7,373	10,889
Prepayments and accrued income	288	-
Creditors: Amounts falling due within one year	(6,159)	(6,461)
Net current assets	1,502	4,428
Total assets less current liabilities	1,502	5,228
Accruals and deferred income	(1,500)	(1,500)
	2	3,728
Capital and reserves	2	3,728

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:
15 Carnecke Gardens
Eltham
London
SE9 6EY
England

These financial statements were authorised for issue by the director on 25 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

Daniel Mills Limited

(Registration number: 07966461)
Balance Sheet as at 31 March 2026

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Directors Loans	-	2,634	(2,108)	526

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors Loans	-	296	(296)	-

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.

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 25 September 2026
 

......................................... Mr D Mills Director