Company registration number 09462362 (England and Wales)
FILER & MILLER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FILER & MILLER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
31 March 2024
£
£
£
£
Fixed assets
539,875
552,500
Current assets
545,489
496,278
Prepayments and accrued income
20,259
Creditors: amounts falling due within one year
(463,866)
(488,964)
Net current assets
81,623
27,573
Total assets less current liabilities
621,498
580,073
Creditors: amounts falling due after more than one year
(131,544)
(136,995)
Accruals and deferred income
(17,236)
(4,985)
Net assets
472,718
438,093
Capital and reserves
472,718
438,093
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2024
Number
Number
Employees
5
5
Filer & Miller Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FILER & MILLER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 May 2025 and are signed on its behalf by:
Mrs C M Filer
Mrs D A Miller
Director
Director
Mr R F Miller
Mr M Miller
Director
Director
Mr W Miller
Director
Company registration number 09462362 (England and Wales)