TREVOR MILL GRAPHIC DESIGNER LTD

Company Registration Number:
05939402 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

TREVOR MILL GRAPHIC DESIGNER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

TREVOR MILL GRAPHIC DESIGNER LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,305 493
Investments:   0 0
Total fixed assets: 1,305 493
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4,551 604
Investments:   0 0
Total current assets: 4,551 604
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,551 604
Total assets less current liabilities: 5,856 1,097
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 200 ) ( 200 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,656 897
Capital and reserves
Called up share capital: 5,656 897
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 5,656 897

The notes form part of these financial statements

TREVOR MILL GRAPHIC DESIGNER LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 October 2026
and signed on behalf of the board by:

Name: Trevor Mill
Status: Director

The notes form part of these financial statements

TREVOR MILL GRAPHIC DESIGNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    income is recognised when the work is completed, or over the life of the project for longer jobs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset, less its estimated residual value, over its expected useful life, as follows: Computer equipment – 33% straight line Books – 15% Art materials – 50%

TREVOR MILL GRAPHIC DESIGNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

TREVOR MILL GRAPHIC DESIGNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 493 493
Additions 812 812
Disposals
Revaluations
Transfers
At 31 March 2026 1,305 1,305
Depreciation
At 1 April 2025
Charge for year
On disposals
Other adjustments
At 31 March 2026
Net book value
At 31 March 2026 1,305 1,305
At 31 March 2025 493 493

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