Company Registration No. 08973899 (England and Wales)
Thomas Miller Creative Ltd
Unaudited accounts
for the year ended 30 April 2025
Thomas Miller Creative Ltd
Unaudited accounts
Contents
Thomas Miller Creative Ltd
Company Information
for the year ended 30 April 2025
Directors
Sue Thomas
Timothy Miller
Company Number
08973899 (England and Wales)
Registered Office
7 GREEN CLOSE
OLD ALRESFORD
ALRESFORD
HAMPSHIRE
SO24 9DJ
UNITED KINGDOM
Thomas Miller Creative Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
17,069
15,301
Cash at bank and in hand
72,624
93,764
Creditors: amounts falling due within one year
(35,635)
(40,541)
Net current assets
50,821
54,859
Total assets less current liabilities
68,026
70,341
Creditors: amounts falling due after more than one year
(4,716)
133
Profit and loss account
63,310
70,474
Shareholders' funds
63,310
70,474
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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Sue Thomas
Director
Company Registration No. 08973899
Thomas Miller Creative Ltd
Notes to the Accounts
for the year ended 30 April 2025
Thomas Miller Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 08973899. The registered office is 7 GREEN CLOSE, OLD ALRESFORD, ALRESFORD, HAMPSHIRE, SO24 9DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Thomas Miller Creative Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,836
32,207
36,043
At 30 April 2025
3,836
38,211
42,047
At 1 May 2024
1,425
19,317
20,742
Charge for the year
601
3,635
4,236
At 30 April 2025
2,026
22,952
24,978
At 30 April 2025
1,810
15,259
17,069
At 30 April 2024
2,411
12,890
15,301
Amounts falling due within one year
Trade debtors
9,657
(1,081)
Accrued income and prepayments
1,012
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,501
7,453
Taxes and social security
2,187
5,990
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,188
-
Loans from directors
(790)
(133)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).