MILLERS (UK) LIMITED

Company Registration Number:
04452403 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MILLERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MILLERS (UK) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 350 950
Tangible assets: 4 152,752 184,263
Total fixed assets: 153,102 185,213
Current assets
Stocks: 10,250 750
Debtors:   133,438 205,300
Cash at bank and in hand: 86,311 37,114
Total current assets: 229,999 243,164
Creditors: amounts falling due within one year:   (180,893) (186,389)
Net current assets (liabilities): 49,106 56,775
Total assets less current liabilities: 202,208 241,988
Creditors: amounts falling due after more than one year:   (39,657) (73,221)
Provision for liabilities: (33,007) (36,744)
Total net assets (liabilities): 129,544 132,023
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 129,044 131,523
Shareholders funds: 129,544 132,023

The notes form part of these financial statements

MILLERS (UK) LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 18 February 2025
and signed on behalf of the board by:

Name: SCOTT MICHAEL MILLER
Status: Director

The notes form part of these financial statements

MILLERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

MILLERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 8 6

MILLERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 43,000
At 30 June 2024 43,000
Amortisation
At 01 July 2023 42,050
Charge for year 600
At 30 June 2024 42,650
Net book value
At 30 June 2024 350
At 30 June 2023 950

MILLERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 331,215
Additions 53,060
Disposals (68,990)
At 30 June 2024 315,285
Depreciation
At 01 July 2023 146,952
Charge for year 45,764
On disposals (30,183)
At 30 June 2024 162,533
Net book value
At 30 June 2024 152,752
At 30 June 2023 184,263