Theatre Mill (Yorkshire) Limited Filleted Accounts Cover
Theatre Mill (Yorkshire) Limited
Company No. 08870933
Unaudited Accounts
31 January 2026
Theatre Mill (Yorkshire) Limited Balance Sheet Registrar
at
31 January 2026
Company No.
08870933
2026
2025
£
£
Current assets
189,123156,182
Creditors: Amounts falling due within one year
(22,576)
(33,935)
Net current assets
166,547122,247
Total assets less current liabilities
166,547122,247
166,547122,247
Capital and reserves
166,547
122,247
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Theatre Mill (Yorkshire) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08870933
Its registered office is:
Theatre Mill (Yorkshire) Ltd
The Granary
Skiplam Grange Skiplam,
NawtonYork,England
YO62 7TX
For the year ended 31 January 2026 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2026 and signed on its behalf by:
P.M. Stafford - Director
Theatre Mill (Yorkshire) Limited0887093331 January 202601 February 2025false05 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was Theatre Productions. 088709332025-02-012026-01-31088709332026-01-31088709332025-01-3108870933core:WithinOneYear2026-01-3108870933core:WithinOneYear2025-01-31088709332024-02-012025-01-3108870933countries:UnitedKingdom2025-02-012026-01-3108870933bus:RegisteredOffice2025-02-012026-01-31088709332025-02-0108870933bus:Micro-entities2025-02-012026-01-3108870933bus:FullAccounts2025-02-012026-01-3108870933bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3108870933bus:Director12025-02-012026-01-3108870933bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure