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Company Registration No. 12708812 (England and Wales)
Lloyd Miller Associates Ltd Unaudited accounts for the year ended 30 June 2025
Lloyd Miller Associates Ltd Unaudited accounts Contents
Page
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Lloyd Miller Associates Ltd Company Information for the year ended 30 June 2025
Director
Lloyd Edward Miller
Company Number
12708812 (England and Wales)
Registered Office
85 PRIORY HOUSE 85 PRIORY GROVE LONDON SW8 2PD ENGLAND
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Lloyd Miller Associates Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
- 
Current assets
Debtors
7,806 
1,268 
Cash at bank and in hand
36,284 
55,743 
44,090 
57,011 
Creditors: amounts falling due within one year
(1,707)
(3,958)
Net current assets
42,383 
53,053 
Total assets less current liabilities
42,683 
53,053 
Creditors: amounts falling due after more than one year
(3,018)
(2,167)
Net assets
39,665 
50,886 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
39,765 
50,986 
Shareholders' funds
39,665 
50,886 
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2025 and were signed on its behalf by
Lloyd Edward Miller Director Company Registration No. 12708812
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Lloyd Miller Associates Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lloyd Miller Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12708812. The registered office is 85 PRIORY HOUSE, 85 PRIORY GROVE, LONDON, SW8 2PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
432 
At 30 June 2025
432 
Depreciation
Charge for the year
132 
At 30 June 2025
132 
Net book value
At 30 June 2025
300 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,012 
1,268 
Amounts falling due after more than one year
Other debtors
5,794 
- 
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Lloyd Miller Associates Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
147 
1,192 
Taxes and social security
783 
783 
Other creditors
63 
1,269 
Accruals
714 
714 
1,707 
3,958 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
3,018 
2,167 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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