MILLER NORTH WEST LTD

Company Registration Number:
12456977 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MILLER NORTH WEST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MILLER NORTH WEST LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 64,583 77,083
Tangible assets: 4 2,666 4,484
Total fixed assets: 67,249 81,567
Current assets
Debtors:   84,715 115,618
Cash at bank and in hand: 265,150 148,744
Total current assets: 349,865 264,362
Creditors: amounts falling due within one year:   (389,902) (304,027)
Net current assets (liabilities): (40,037) (39,665)
Total assets less current liabilities: 27,212 41,902
Creditors: amounts falling due after more than one year:   (23,988) (31,666)
Total net assets (liabilities): 3,224 10,236
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,124 10,136
Shareholders funds: 3,224 10,236

The notes form part of these financial statements

MILLER NORTH WEST LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Stuart Matthewa
Status: Director

The notes form part of these financial statements

MILLER NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILLER NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 42 46

MILLER NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 125,000
At 31 December 2024 125,000
Amortisation
At 01 January 2024 47,917
Charge for year 12,500
At 31 December 2024 60,417
Net book value
At 31 December 2024 64,583
At 31 December 2023 77,083

MILLER NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 21,622
At 31 December 2024 21,622
Depreciation
At 01 January 2024 17,138
Charge for year 1,818
At 31 December 2024 18,956
Net book value
At 31 December 2024 2,666
At 31 December 2023 4,484