Company Registration No. 08122365 (England and Wales)
B MILLER & SONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
B MILLER & SONS LIMITED
Unaudited accounts
Contents
B MILLER & SONS LIMITED
Company Information
for the year ended 31 March 2025
Director
MILLER Andrew John
Company Number
08122365 (England and Wales)
Registered Office
522 Ringwood Road
Parkstone
Poole
Dorset
BH12 3LY
B MILLER & SONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
206,808
206,870
Inventories
287,501
358,036
Cash at bank and in hand
413,926
310,696
Creditors: amounts falling due within one year
(81,478)
(117,137)
Net current assets
654,580
593,094
Net assets
861,388
799,964
Called up share capital
1
1
Profit and loss account
861,387
799,963
Shareholders' funds
861,388
799,964
For the 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. 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 16 September 2025 and were signed on its behalf by
MILLER Andrew John
Director
Company Registration No. 08122365
B MILLER & SONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
B MILLER & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08122365. The registered office is 522 Ringwood Road, Parkstone, Poole, Dorset, BH12 3LY .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
199,713
21,284
253
4,051
225,301
Additions
-
179
1,050
1,075
2,304
Disposals
-
-
-
(299)
(299)
At 31 March 2025
199,713
21,463
1,303
4,827
227,306
At 1 April 2024
-
15,291
244
2,896
18,431
Charge for the year
-
1,618
265
483
2,366
On disposals
-
-
-
(299)
(299)
At 31 March 2025
-
16,909
509
3,080
20,498
At 31 March 2025
199,713
4,554
794
1,747
206,808
At 31 March 2024
199,713
5,993
9
1,155
206,870
B MILLER & SONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
20,188
36,478
Accrued income and prepayments
14,443
5,021
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,422
11,813
Taxes and social security
29,016
32,965
Loans from directors
8,097
35,758
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).