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REGISTERED NUMBER: 04651400 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

PAUL MILLER TRANSPORT LIMITED

PAUL MILLER TRANSPORT LIMITED (REGISTERED NUMBER: 04651400)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PAUL MILLER TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: P Miller





REGISTERED OFFICE: 8 Elland Close
Bury
Lancashire
BL9 8LG





REGISTERED NUMBER: 04651400 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

PAUL MILLER TRANSPORT LIMITED (REGISTERED NUMBER: 04651400)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 94,255 98,684
94,255 98,684

CURRENT ASSETS
Debtors 6 33,589 37,150
Cash at bank 5,872 19,582
39,461 56,732
CREDITORS
Amounts falling due within one year 7 102,618 121,305
NET CURRENT LIABILITIES (63,157 ) (64,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,098

34,111

PROVISIONS FOR LIABILITIES 17,908 18,750
NET ASSETS 13,190 15,361

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,189 15,360
SHAREHOLDERS' FUNDS 13,190 15,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PAUL MILLER TRANSPORT LIMITED (REGISTERED NUMBER: 04651400)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





P Miller - Director


PAUL MILLER TRANSPORT LIMITED (REGISTERED NUMBER: 04651400)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Paul Miller Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PAUL MILLER TRANSPORT LIMITED (REGISTERED NUMBER: 04651400)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 15,000
AMORTISATION
At 1 July 2023
and 30 June 2024 15,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2023 165,764
Additions 26,990
At 30 June 2024 192,754
DEPRECIATION
At 1 July 2023 67,080
Charge for year 31,419
At 30 June 2024 98,499
NET BOOK VALUE
At 30 June 2024 94,255
At 30 June 2023 98,684

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 33,589 37,842
Tax - (692 )
33,589 37,150

PAUL MILLER TRANSPORT LIMITED (REGISTERED NUMBER: 04651400)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 14,180 15,096
Hire purchase contracts 32,276 49,373
Trade creditors 7,016 360
Tax 2,678 -
Social security and other taxes 435 274
VAT 21,658 32,618
Other creditors 2,894 2,894
Directors current account 18,346 17,629
Accrued expenses 3,135 3,061
102,618 121,305

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2023 - £20,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Miller.