Registration number: 08820582

Millhouses Design Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Millhouses Design Limited

Company Information

Director

Mr Warren Christopher Brown

Registered office

93 Dobcroft Road Sheffield South Yorkshire S7 2LT

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Millhouses Design Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Warren Christopher Brown

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2026
 

......................................... Mr Warren Christopher Brown Director

Millhouses Design Limited

(Registration number: 08820582)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	937	1,235
Current assets	3,526	11,455
Creditors: Amounts falling due within one year	(1,057)	(4,906)
Net current assets	2,469	6,549
Total assets less current liabilities	3,406	7,784
Accruals and deferred income	(930)	(960)
	2,476	6,824
Capital and reserves	2,476	6,824

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Dobcroft Road
Sheffield
South Yorkshire
S7 2LT

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 1 (2024 - 1).

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.

Millhouses Design Limited

(Registration number: 08820582)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 25 September 2026
 

......................................... Mr Warren Christopher Brown Director