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Registered Number: 10205860
England and Wales

 

 

 

MILLER SERVICES GROUP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Paul David Goodman
Benjamin Mark Miller
Mr Ben Miller
Registered Number 10205860
Registered Office 42 Lytton Road,
Barnet
EN5 5BY
Accountants The Expert Eye
42 Lytton Road,
EN5 5BY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,693    8,925 
6,693    8,925 
Current assets      
Debtors 4 65,780    42,035 
Cash at bank and in hand 88,317    61,897 
154,097    103,932 
Creditors: amount falling due within one year 5 (159,720)   (111,615)
Net current assets (5,623)   (7,683)
 
Total assets less current liabilities 1,070    1,242 
Net assets 1,070    1,242 
 

Capital and reserves
     
Called up share capital 1,001    1,001 
Profit and loss account 69    241 
Shareholders' funds 1,070    1,242 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 February 2025 and were signed on its behalf by:


-------------------------------
Benjamin Mark Miller
Director
2
General Information
Miller Services Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10205860, registration address 42 Lytton Road,, Barnet, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
Fixtures and Fittings 25 Reducing Balance
Plant and Machinery 25 Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 1,517    7,593    9,323    18,433 
Additions      
Disposals      
At 31 May 2024 1,517    7,593    9,323    18,433 
Depreciation
At 01 June 2023 850    4,154    4,504    9,508 
Charge for year 167    860    1,205    2,232 
On disposals      
At 31 May 2024 1,017    5,014    5,709    11,740 
Net book values
Closing balance as at 31 May 2024 500    2,579    3,614    6,693 
Opening balance as at 01 June 2023 667    3,439    4,819    8,925 

The net book value of Plant and Machinery, Fixtures and Fittings, Computer Equipment includes £ 6,693 (2023 £8,925) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 61,515    28,453 
Miller 153 Limited   10,000 
Other Debtors 1,244    3,582 
Directors' Current Accounts 3,021   
65,780    42,035 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 96    1,214 
Corporation Tax 29,676    3,330 
PAYE & Social Security 1,715    1,747 
Accrued Expenses 113,918    94,800 
Directors' Current Accounts   342 
VAT 14,315    10,182 
159,720    111,615 

3