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REGISTERED NUMBER: 07115615 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sam Miller Limited

Sam Miller Limited (Registered number: 07115615)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sam Miller Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S M Miller
Mrs R Miller





REGISTERED OFFICE: 103 London road
Shrewsbury
Shropshire
SY5 6QT





REGISTERED NUMBER: 07115615 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

Sam Miller Limited (Registered number: 07115615)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,692 1,741

CURRENT ASSETS
Debtors 5 25,628 3,547
Cash at bank 89,645 70,344
115,273 73,891
CREDITORS
Amounts falling due within one year 6 65,962 36,809
NET CURRENT ASSETS 49,311 37,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,003

38,823

CREDITORS
Amounts falling due after more than one year 7 4,209 9,225
NET ASSETS 54,794 29,598

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,694 29,498
SHAREHOLDERS' FUNDS 54,794 29,598

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Sam Miller Limited (Registered number: 07115615)

Balance Sheet - continued
31 December 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 6 May 2025 and were signed on its behalf by:





S M Miller - Director


Sam Miller Limited (Registered number: 07115615)

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

1. STATUTORY INFORMATION

Sam Miller 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.
Plant and machinery etc - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 17,812
Additions 14,402
Disposals (584 )
At 31 December 2024 31,630
DEPRECIATION
At 1 January 2024 16,071
Charge for year 6,451
Eliminated on disposal (584 )
At 31 December 2024 21,938
NET BOOK VALUE
At 31 December 2024 9,692
At 31 December 2023 1,741

Sam Miller Limited (Registered number: 07115615)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 25,422 3,348
Other debtors 206 199
25,628 3,547

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 5,324 5,324
Taxation and social security 45,200 26,818
Other creditors 15,438 4,667
65,962 36,809

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 4,209 9,225