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REGISTERED NUMBER: 08829227 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2024 to 30 November 2024

for

Miles Pulver Limited

Miles Pulver Limited (Registered number: 08829227)






Contents of the Financial Statements
for the Period 1 January 2024 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Miles Pulver Limited

Company Information
for the Period 1 January 2024 to 30 November 2024







DIRECTOR: M H Pulver





REGISTERED OFFICE: Flat 1
Coleshill House
Tower Road
Coleshill
Amersham
HP7 0LB





REGISTERED NUMBER: 08829227 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Miles Pulver Limited (Registered number: 08829227)

Balance Sheet
30 November 2024

30/11/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,062 12,198

CURRENT ASSETS
Debtors 5 8,630 1,499
Cash at bank 430,789 473,092
439,419 474,591
CREDITORS
Amounts falling due within one year 6 34,227 52,019
NET CURRENT ASSETS 405,192 422,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

413,254

434,770

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 413,253 434,769
SHAREHOLDERS' FUNDS 413,254 434,770

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

Miles Pulver Limited (Registered number: 08829227)

Balance Sheet - continued
30 November 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 28 April 2025 and were signed by:





M H Pulver - Director


Miles Pulver Limited (Registered number: 08829227)

Notes to the Financial Statements
for the Period 1 January 2024 to 30 November 2024

1. STATUTORY INFORMATION

Miles Pulver 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.

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.

Fixtures and Fittings (including computers): 25% per annum

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Miles Pulver Limited (Registered number: 08829227)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 43,791
Additions 6,179
At 30 November 2024 49,970
DEPRECIATION
At 1 January 2024 31,593
Charge for period 10,315
At 30 November 2024 41,908
NET BOOK VALUE
At 30 November 2024 8,062
At 31 December 2023 12,198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 31/12/23
£    £   
Trade debtors 7,736 605
Other debtors 894 894
8,630 1,499

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 31/12/23
£    £   
Trade creditors 1,500 1,500
Taxation and social security 32,727 50,519
34,227 52,019