Miller Cedar Nottingham Management Limited

Registered number

04706970

Filleted Accounts

31 December 2024

Miller Cedar Nottingham Management Limited
Registered number:		04706970
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Debtors	3	8,325			6,253
Cash at bank and in hand		15,194			17,841
		23,519			24,094

Creditors: amounts falling due within one year	4	(23,209)			(23,784)

Net current assets			310			310

Net assets			310			310

Capital and reserves
Called up share capital			309			309
Profit and loss account			1			1

Shareholders' funds			310			310

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Bielby
Director
Approved by the board on 18 September 2025

Miller Cedar Nottingham Management Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2024		2023
£			£

	Trade debtors	3,850		4,154
	Other debtors	4,475		2,100
		8,325		6,254


4	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	3,529		10,007
	Taxation and social security costs	425		425
	Other creditors	19,255		13,352
		23,209		23,784


5	Cash and cash equivalents

	Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisitionand that are readily convertable to known amounts of cash with significant risk of change in value.


6	Related party transactions

	At the year end, a balance of £3,062 was due to The Miller Birch Partnership, an unicorporated partnership jointly owned by Miller (Queens Drive) Limited and Cedar (Queens Drive) Limited. At the year end, there was a balance of £6,458 due to NG2 Car Park Management Company Limited; NG2 Phase 4 Car Park Management Company Limited and NG2 Triangle Car Park Company Limited.


7	Controlling party

	The company is jointly controlled by Miller (Queens Drive) Limited, registered at Codnor House, St Pauls Churchyard, London, EC4M 8AL and Cedar (Queens Drive) Limited, registered at 9 Riverside Court, Pride Park, Derby, Derbyshire, DE24 8JN. Miller (Queens Drive) Limited, is a subsidary of Miller Developments Holdings Limited, registered at Condor House, St Pauls Courtyard, London, EC4M 8AL. Miller Developments Holdings Limited ultimate parent is A & D Corporate Holdings LLP, a limited liability partner incorporated and domiciled in the United Kingdom. Cedar (Queens Drive) Limted is a subsidary of Ark Capital Limited, registered at 9 Riverside Court, Pride Park, Derby, Derbyshire, DE24 8JN. Ark Capital Limited is ultimately controlled by its principal shareholder, Mr Peter J Gadsby. There is no ultimate controlling party.


8	Other information

	Miller Cedar Nottingham Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Geldards Llp 4 Capital Quarter
	Tyndall Street
	Cardiff
	Wales
	CF10 4BZ