A J Miller Limited 04009740 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a golf professional with a retail outlet Digita Accounts Production Advanced 6.30.9574.0 true 04009740 2024-04-01 2025-03-31 04009740 2025-03-31 04009740 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04009740 bus:Micro-entities 2024-04-01 2025-03-31 04009740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04009740 bus:FilletedAccounts 2024-04-01 2025-03-31 04009740 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04009740 bus:RegisteredOffice 2024-04-01 2025-03-31 04009740 bus:Director1 2024-04-01 2025-03-31 04009740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04009740 countries:England 2024-04-01 2025-03-31 04009740 2023-04-01 2024-03-31 04009740 2024-03-31 04009740 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04009740

A J Miller Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

A J Miller Limited

Registration number: 04009740
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

1,402

1,654

Current assets

 

73,518

72,714

Prepayments and accrued income

 

1,291

1,235

Creditors: Amounts falling due within one year

 

(70,048)

(83,269)

Net current assets/(liabilities)

 

4,761

(9,320)

Total assets less current liabilities

 

6,163

(7,666)

Accruals and deferred income

 

(1,575)

(1,338)

   

4,588

(9,004)

Capital and reserves

 

4,588

(9,004)

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 04009740

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

 

A J Miller Limited

Registration number: 04009740
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 June 2025
 


Mr A J Miller
Director