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Registered number: 00592101 E.R.MILLER(WANTAGE)LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
E.R.MILLER(WANTAGE)LIMITED REGISTERED NUMBER: 00592101 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 400,000 |  | 400,000
|  |  | 400,000 |  | 400,000
Current assets |  |  |  |  |
Debtors |  | 351 |  | 322 |
Cash at bank and in hand |  | 60,256 |  | 19,186 |
|  | 60,607 |  | 19,508 |
Creditors: amounts falling due within one year |  | (68,415) |  | (28,103) |
Net current liabilities |  |  | (7,808) |  | (8,595)
Total assets less current liabilities |  |  | 392,192 |  | 391,405
Creditors: amounts falling due after more than one year |  |  | (20,000) |  | (20,000)
Net assets |  |  | 372,192 |  | 371,405
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E.R.MILLER(WANTAGE)LIMITED REGISTERED NUMBER: 00592101 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 30,000 |  | 30,000
Profit and loss account |  |  | 342,192 |  | 341,405
|  |  | 372,192 |  | 371,405
Notes
General information
E R Miller (Wantage) Limited is a company limited by shares which was incorporated in England. The registered office of the company is: 2 Michaels Court, Hanney Road, Southmoor, Oxon, OX13 5HR The company's principal activity is ithe rental of business premises.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 October 2025.
................................................ Patricia Ann Tame
Director
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