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Registered number: 15166824
Miller's Fitness Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15166824
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 12,311
12,311
CURRENT ASSETS
Stocks 5 12,049
Cash at bank and in hand 25,805
37,854
Creditors: Amounts Falling Due Within One Year 6 (11,918 )
NET CURRENT ASSETS (LIABILITIES) 25,936
TOTAL ASSETS LESS CURRENT LIABILITIES 38,247
Creditors: Amounts Falling Due After More Than One Year 7 (21,364 )
NET ASSETS 16,883
CAPITAL AND RESERVES
Called up share capital 8 10
Profit and Loss Account 16,873
SHAREHOLDERS' FUNDS 16,883
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Miller
Director
11th April 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Miller's Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15166824 . The registered office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 26 September 2023 - - - -
Additions 267 16,062 175 16,504
As at 30 September 2024 267 16,062 175 16,504
Depreciation
As at 26 September 2023 - - - -
Provided during the period 67 4,081 45 4,193
As at 30 September 2024 67 4,081 45 4,193
Net Book Value
As at 30 September 2024 200 11,981 130 12,311
As at 26 September 2023 - - - -
5. Stocks
2024
£
Materials 11,775
Payments on account 274
12,049
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 4,700
Taxation and social security 7,218
11,918
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other creditors 21,364
8. Share Capital
2024
£
Allotted, Called up and fully paid 10
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9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 26 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Matthew Miller - 26,310 47,674 - 21,364
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024
£
Mr Matthew Miller 10,000
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
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