Company Registration No. 09971337 (England and Wales)
Miller's Roofing Services Limited
Unaudited accounts
for the year ended 31 January 2025
Miller's Roofing Services Limited
Unaudited accounts
Contents
Miller's Roofing Services Limited
Company Information
for the year ended 31 January 2025
Company Number
09971337 (England and Wales)
Registered Office
The Guild
5 Abbey Street
CARLISLE
CA3 8TX
ENGLAND
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Miller's Roofing Services Limited
Statement of financial position
as at 31 January 2025
Tangible assets
123,810
78,886
Cash at bank and in hand
32,780
41,159
Creditors: amounts falling due within one year
(66,596)
(37,000)
Net current (liabilities)/assets
(33,816)
4,159
Total assets less current liabilities
89,994
83,045
Creditors: amounts falling due after more than one year
(1,133)
(11,133)
Called up share capital
2
2
Profit and loss account
88,859
71,910
Shareholders' funds
88,861
71,912
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2025 and were signed on its behalf by
John Miller
Director
Company Registration No. 09971337
Miller's Roofing Services Limited
Notes to the Accounts
for the year ended 31 January 2025
Miller's Roofing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09971337. The registered office is The Guild, 5 Abbey Street, CARLISLE, CA3 8TX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
93,075
25,506
118,581
Additions
159,950
-
159,950
Disposals
(104,700)
-
(104,700)
At 31 January 2025
148,325
25,506
173,831
At 1 February 2024
22,322
17,373
39,695
Charge for the year
12,665
5,101
17,766
On disposals
(7,440)
-
(7,440)
At 31 January 2025
27,547
22,474
50,021
At 31 January 2025
120,778
3,032
123,810
At 31 January 2024
70,753
8,133
78,886
Miller's Roofing Services Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
22,085
9,421
Taxes and social security
21,943
4,798
Other creditors
2,222
3,889
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).