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Registration number: 10834974

Miller Compton Maritime Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Miller Compton Maritime Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Miller Compton Maritime Ltd

Company Information

Director

Benjamin Thomas Gill

Registered office

Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Miller Compton Maritime Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

461,254

400,575

Other income

41

-

Cost of raw materials and consumables

(5,900)

-

Staff costs

(46,864)

(18,170)

Depreciation and other amounts written off assets

(2,746)

(5,414)

Other charges

(103,785)

(112,717)

Profit before tax

302,000

264,274

Tax on profit

(75,560)

(53,197)

Profit for the year

226,440

211,077

 

Miller Compton Maritime Ltd

(Registration number: 10834974)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

11,317

11,522

Current assets

100,503

91,695

Prepayments and accrued income

-

375

Creditors: Amounts falling due within one year

(105,030)

(97,064)

Net current liabilities

(4,527)

(4,994)

Total assets less current liabilities

6,790

6,528

Creditors: Amounts falling due after more than one year

(318)

-

Accruals and deferred income

(5,699)

(2,195)

 

773

4,333

Capital and reserves

773

4,333

1

General information

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

The address of its registered office is:
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

These financial statements were authorised for issue by the director on 22 June 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

Miller Compton Maritime Ltd

(Registration number: 10834974)
Balance Sheet as at 30 June 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Benjamin Thomas Gill

64,552

283,785

(328,659)

19,678

         
       

 

2023

At 1 July 2022
£

At 30 June 2023
£

Benjamin Thomas Gill

64,552

64,552

     
   

 

For the financial year ending 30 June 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2025
 

.........................................
Benjamin Thomas Gill
Director