REGISTERED NUMBER: 09409410 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

JAMES MILLER CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Miller

SECRETARY:

Mrs D Miller

REGISTERED OFFICE:

7 Parkstone Place

South Anston

SHEFFIELD

S25 5AE

REGISTERED NUMBER:

09409410 (England and Wales)

ACCOUNTANTS:

Hollis and Co Limited

Chartered Accountants

35 Wilkinson Street

Sheffield

South Yorkshire

S10 2GB

CURRENT ASSETS

Stocks

19,571

-

Debtors

4

9,688

25,273

Cash at bank

2,310

2,094

31,569

27,367

CREDITORS

Amounts falling due within one year

5

88,682

76,432

NET CURRENT LIABILITIES

(57,113

)

(49,065

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(57,113

)

(49,065

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(57,213

)

(49,165

)

SHAREHOLDERS' FUNDS

(57,113

)

(49,065

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 19 June 2025 and were signed by:

J Miller - Director

1.	STATUTORY INFORMATION

James Miller Consulting 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 represents net invoiced sales of goods and services, including value added tax for the period to 30 April 2024 and then .net invoiced sales of goods and services, excluding value added tax for the period from 1 May 2024.

The company left the Flat Rate VAT scheme on 1 May 2024.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

25,273

Other debtors

9,688

-

9,688

25,273

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

64,793

54,156

Other creditors

23,889

22,276

88,682

76,432

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £161,450 were paid to the director and persons connected to him.