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REGISTERED NUMBER: 10587429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

E A MILLER ADVISORY SERVICES LTD
E A MILLER ADVISORY SERVICES LTD (REGISTERED NUMBER: 10587429)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E A MILLER ADVISORY SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 January 2025







DIRECTOR: Mrs E A Miller





REGISTERED OFFICE: 1 Wembley Park Avenue
Ings Road
Hull
HU8 0ND





REGISTERED NUMBER: 10587429 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF
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E A MILLER ADVISORY SERVICES LTD (REGISTERED NUMBER: 10587429)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,555 163

CURRENT ASSETS
Cash at bank 9,572 13,340

CREDITORS
Amounts falling due within one year 5 10,350 11,819
NET CURRENT (LIABILITIES)/ASSETS (778 ) 1,521
TOTAL ASSETS LESS CURRENT
LIABILITIES
777
1,684

PROVISIONS FOR LIABILITIES 295 31
NET ASSETS 482 1,653

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 382 1,553
SHAREHOLDERS' FUNDS 482 1,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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E A MILLER ADVISORY SERVICES LTD (REGISTERED NUMBER: 10587429)

BALANCE SHEET - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:





Mrs E A Miller - Director


The notes form part of these financial statements

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E A MILLER ADVISORY SERVICES LTD (REGISTERED NUMBER: 10587429)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

E A Miller Advisory Services Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 1 Wembley Park Avenue, Ings Road, Hull, HU8 0ND.

The principal activity of the company is that of a independent financial advisor.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

All sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


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E A MILLER ADVISORY SERVICES LTD (REGISTERED NUMBER: 10587429)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024 980
Additions 1,821
At 31 January 2025 2,801
DEPRECIATION
At 1 February 2024 817
Charge for year 429
At 31 January 2025 1,246
NET BOOK VALUE
At 31 January 2025 1,555
At 31 January 2024 163

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E A MILLER ADVISORY SERVICES LTD (REGISTERED NUMBER: 10587429)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,168 6,586
Trade creditors 156 -
Tax 1,742 3,234
Social security and other taxes 33 -
Directors' current accounts 2,235 109
Accrued expenses 2,016 1,890
10,350 11,819

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed its director £2,235 (2024: owed from the director £109). The loan is free from interest and repayable on demand.

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