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Company Registration No. 10738882 (England and Wales)
JM MILLER LTD Unaudited accounts for the year ended 30 April 2025
JM MILLER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JM MILLER LTD Company Information for the year ended 30 April 2025
Director
Mr. J. Miller
Company Number
10738882 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
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JM MILLER LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,756
3,676
Current assets
Cash at bank and in hand
6,137
7,110
Creditors: amounts falling due within one year
5
(7,955)
(7,910)
Net current liabilities
(1,818)
(800)
Net assets
938
2,876
Capital and reserves
Called up share capital
100
100
Profit and loss account
838
2,776
Shareholders' funds
938
2,876
For the year ending 30 April 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 13 October 2025 and were signed on its behalf by
Mr. J. Miller Director Company Registration No. 10738882
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JM MILLER LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JM MILLER LTD is a private company, limited by shares, registered in England and Wales, registration number 10738882. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,000
1,625
6,625
At 30 April 2025
5,000
1,625
6,625
Depreciation
At 1 May 2024
1,750
1,199
2,949
Charge for the year
813
107
920
At 30 April 2025
2,563
1,306
3,869
Net book value
At 30 April 2025
2,437
319
2,756
At 30 April 2024
3,250
426
3,676
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,711
5,272
Other creditors
362
150
Loans from directors
1,932
613
Accruals
1,950
1,875
7,955
7,910
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JM MILLER LTD Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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