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REGISTERED NUMBER: 03090923 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Sable-miles Ltd.

Sable-miles Ltd. (Registered number: 03090923)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sable-miles Ltd.

Company Information
for the Year Ended 31 July 2024







DIRECTORS: R Miles
Mrs K Miles





SECRETARY: Mrs K Miles





REGISTERED OFFICE: 7 Cooks Lane
Southbourne
Emsworth
Hampshire
PO10 8LG





REGISTERED NUMBER: 03090923 (England and Wales)






Sable-miles Ltd. (Registered number: 03090923)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 769 843

CURRENT ASSETS
Debtors 5 36,990 -
Cash at bank 410 418
37,400 418
CREDITORS
Amounts falling due within one year 6 25,452 11,540
NET CURRENT ASSETS/(LIABILITIES) 11,948 (11,122 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,717

(10,279

)

CREDITORS
Amounts falling due after more than one
year

7

(2,396

)

(3,646

)

PROVISIONS FOR LIABILITIES (246 ) (246 )
NET ASSETS/(LIABILITIES) 10,075 (14,171 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,975 (14,271 )
SHAREHOLDERS' FUNDS 10,075 (14,171 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sable-miles Ltd. (Registered number: 03090923)

Balance Sheet - continued
31 July 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 Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





R Miles - Director


Sable-miles Ltd. (Registered number: 03090923)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Sable-miles Ltd. 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 12,232
DEPRECIATION
At 1 August 2023 11,389
Charge for year 74
At 31 July 2024 11,463
NET BOOK VALUE
At 31 July 2024 769
At 31 July 2023 843

Sable-miles Ltd. (Registered number: 03090923)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 36,990 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 450
Taxation and social security 16,990 6,685
Other creditors 8,462 4,405
25,452 11,540

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 2,396 3,646

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Expenses totalling £6,685 were outstanding to R Miles.
The company continues to market for new contracts.
Financial support has been provided by the directors who have indicated that the support will continue for the foreseeable future.

9. ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held by Mr R Miles and Mrs K Miles by virtue of owning 100% of the share capital.