Registered Number 16185417

PARK MILL CAPITAL LIMITED

Micro-entity Accounts

31 January 2026

PARK MILL CAPITAL LIMITED Registered Number 16185417

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026
£
Called up share capital not paid
-
Fixed Assets
34,624
Current Assets
22,681
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(31,008)
Net current assets (liabilities)
(8,327)
Total assets less current liabilities
26,297
Creditors: amounts falling due after more than one year
(1,220)
Total net assets (liabilities)
25,077
Capital and reserves
25,077
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 October 2026

And signed on their behalf by:
Ryan Hallworth, Director

PARK MILL CAPITAL LIMITED Registered Number 16185417

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026
Average number of employees during the period 1