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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
Page
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Miller's Roofing Services Limited Company Information for the year ended 31 January 2025
Director
John Miller
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
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Miller's Roofing Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,810 
78,886 
Current assets
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)
Net assets
88,861 
71,912 
Capital and reserves
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
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Miller's Roofing Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2025
120,778 
3,032 
123,810 
At 31 January 2024
70,753 
8,133 
78,886 
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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 
VAT
10,346 
8,892 
Trade creditors
22,085 
9,421 
Taxes and social security
21,943 
4,798 
Other creditors
2,222 
3,889 
66,596 
37,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,133 
11,133 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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