MILLGATE STUDIOS LTD

Company Registration Number:
07915661 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

MILLGATE STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

MILLGATE STUDIOS LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 13,757 16,957
Total fixed assets: 13,758 16,958
Current assets
Cash at bank and in hand: 133,654 58,759
Total current assets: 133,654 58,759
Creditors: amounts falling due within one year:   (82,065) (23,225)
Net current assets (liabilities): 51,589 35,534
Total assets less current liabilities: 65,347 52,492
Creditors: amounts falling due after more than one year:     (2,554)
Provision for liabilities: (3,780) (3,780)
Total net assets (liabilities): 61,567 46,158
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,467 46,058
Shareholders funds: 61,567 46,158

The notes form part of these financial statements

MILLGATE STUDIOS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Martin Hobson
Status: Director

The notes form part of these financial statements

MILLGATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILLGATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

MILLGATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 18,900
At 31 January 2026 18,900
Amortisation
At 01 February 2025 18,899
At 31 January 2026 18,899
Net book value
At 31 January 2026 1
At 31 January 2025 1

MILLGATE STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 113,431
Additions 13,959
At 31 January 2026 127,390
Depreciation
At 01 February 2025 96,474
Charge for year 17,159
At 31 January 2026 113,633
Net book value
At 31 January 2026 13,757
At 31 January 2025 16,957