Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312025-05-302024-01-01falseNo description of principal activity23falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11725327 2024-01-01 2024-12-31 11725327 2023-01-01 2023-12-31 11725327 2024-12-31 11725327 2023-12-31 11725327 c:Director1 2024-01-01 2024-12-31 11725327 d:CurrentFinancialInstruments 2024-12-31 11725327 d:CurrentFinancialInstruments 2023-12-31 11725327 d:Non-currentFinancialInstruments 2024-12-31 11725327 d:Non-currentFinancialInstruments 2023-12-31 11725327 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11725327 c:FullAccounts 2024-01-01 2024-12-31 11725327 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11725327 c:Micro-entities 2024-01-01 2024-12-31 11725327 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11725327










DR THOMAS MILLARD LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DR THOMAS MILLARD LTD
REGISTERED NUMBER: 11725327

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
6,655
6,329

Current assets
137,551
162,168

Creditors: amounts falling due within one year
(43,362)
(47,347)

Net current assets
 
 
94,189
 
 
114,821

Total assets less current liabilities
100,844
121,150

Creditors: amounts falling due after more than one year
(5,000)
(15,000)


Net assets
95,844
106,150



Capital and reserves
95,844
106,150


Notes


General information

Dr Thomas Millard Ltd is a private company limited by shares and registered in England and Wales. Its registration number is 11725327 and the address of its registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).


Directors' benefits: advances, credits and guarantees

As at 31 December 2024 the company was owed £65,600 (2023: £65,600) by Cotswold Surgical Partners LLP, in which the director/shareholder holds a third share. Interest is charged on the loan at 3% and the loan is repayable on demand.
 
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DR THOMAS MILLARD LTD
REGISTERED NUMBER: 11725327

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Thomas Paul Millard
Director
Date: 30 May 2025


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