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Registered Number: 12987858


 

 

 

MILLER 153 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Paul David Goodman
Benjamin Mark Miller
Registered Number 12987858
Registered Office 42 Lytton Road,
Barnet
EN5 5BY
Accountants The Expert Eye
42 Lytton Road,
Barnet
EN5 5BY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 272,471    243,327 
272,471    243,327 
Current assets      
Debtors 4 101    100 
Cash at bank and in hand 14,161    24,281 
14,262    24,381 
Creditors: amount falling due within one year 5 (4,651)   (10,037)
Net current assets 9,611    14,344 
 
Total assets less current liabilities 282,082    257,671 
Net assets 282,082    257,671 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 281,982    257,571 
Shareholders' funds 282,082    257,671 
 


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 153 Limited is a private company, limited by shares, registered in , registration number 12987858, 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.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2023 243,328    243,328 
Additions 8,189    8,189 
Transfer to/from tangible fixed assets  
Disposals (5,903)   (5,903)
Revaluations 26,857    26,857 
At 31 May 2024 272,471    272,471 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 101    100 
101    100 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Miller Services Group Limited   10,000 
Corporation Tax 4,284   
Directors' Current Accounts 367    37 
4,651    10,037 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class 1 shares of £1.00 each 100    100 
100    100 

3