W MILLER TRADING LIMITED

Company Registration Number:
SC522518 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

W MILLER TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

W MILLER TRADING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 513 684
Investments: 4 62,042 62,042
Total fixed assets: 62,555 62,726
Current assets
Stocks: 5,407 197,836
Debtors: 5 53,000 0
Cash at bank and in hand: 52,415 7,237
Total current assets: 110,822 205,073
Creditors: amounts falling due within one year: 6 (81,278) (139,186)
Net current assets (liabilities): 29,544 65,887
Total assets less current liabilities: 92,099 128,613
Creditors: amounts falling due after more than one year: 7 (4,167) (14,167)
Total net assets (liabilities): 87,932 114,446
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 87,832 114,346
Shareholders funds: 87,932 114,446

The notes form part of these financial statements

W MILLER TRADING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: W MILLER
Status: Director

The notes form part of these financial statements

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is charged at the following annual rates in order to write off each asset over its estimated useful life : Plant & machinery -25% on reducing balance

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,161
At 31 December 2024 2,161
Depreciation
At 01 January 2024 1,477
Charge for year 171
At 31 December 2024 1,648
Net book value
At 31 December 2024 513
At 31 December 2023 684

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

The company has invested in plant & machinery with a view to realising a profit on the eventual disposal at a future date .

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

The amount of £81,278 is made up as follows : Bank loans £10000 Taxation & social security £9124 Other creditors £62154

W MILLER TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

The amount due of £4167 refers to bank loans