Sally Mills Consulting Ltd 16238469 false 2025-02-08 2026-03-31 2026-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16238469 2025-02-08 2026-03-31 16238469 2026-03-31 16238469 bus:Director1 2026-03-31 16238469 bus:Director2 2026-03-31 16238469 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16238469 bus:Micro-entities 2025-02-08 2026-03-31 16238469 bus:AuditExemptWithAccountantsReport 2025-02-08 2026-03-31 16238469 bus:FilletedAccounts 2025-02-08 2026-03-31 16238469 bus:SmallCompaniesRegimeForAccounts 2025-02-08 2026-03-31 16238469 bus:RegisteredOffice 2025-02-08 2026-03-31 16238469 bus:Director1 2025-02-08 2026-03-31 16238469 bus:Director2 2025-02-08 2026-03-31 16238469 bus:PrivateLimitedCompanyLtd 2025-02-08 2026-03-31 16238469 bus:Agent1 2025-02-08 2026-03-31 16238469 countries:EnglandWales 2025-02-08 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16238469

Sally Mills Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 8 February 2025 to 31 March 2026

 

Sally Mills Consulting Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sally Mills Consulting Ltd

Company Information

Director

Mrs Sally Louise Mills

Registered office

1 Whitelow Road
Chorlton
Manchester
Manchester
M21 9HQ

Accountants

SME Tax Ltd
Chartered Certified Accountants19 River Walk
Fetcham
Surrey
KT22 9FF

 

Sally Mills Consulting Ltd

Director's Report for the Period from 8 February 2025 to 31 March 2026

The director presents her report and the financial statements for the period from 8 February 2025 to 31 March 2026.

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.

Incorporation

The company was incorporated on 8 February 2025.

Directors of the company

The directors who held office during the period were as follows:

Mrs Sally Louise Mills (appointed 8 February 2025)

Mr Ryan George Mills (appointed 8 February 2025 and resigned 9 February 2025)

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 2 November 2026
 

.........................................
Mrs Sally Louise Mills
Director

 

Sally Mills Consulting Ltd

(Registration number: 16238469)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

850

Current assets

105,470

Creditors: Amounts falling due within one year

(53,562)

Net current assets

51,908

Total assets less current liabilities

52,758

Accruals and deferred income

(720)

 

52,038

Capital and reserves

52,038

1

General information

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

The address of its registered office is:
1 Whitelow Road
Chorlton
Manchester
Manchester
M21 9HQ

These financial statements were authorised for issue by the director on 2 November 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges her 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sally Mills Consulting Ltd

(Registration number: 16238469)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 2 November 2026
 

.........................................
Mrs Sally Louise Mills
Director

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