Registration number: 04699419

R V Miller Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

R V Miller Limited

Company Information

Directors

Mr JM Tozer Mr RV Miller

Registered office

Belhuish Farmhouse Coombe Keynes Wareham Dorset BH20 5PS

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

R V Miller Limited

(Registration number: 04699419)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	11,023	13,193
Current assets	60,452	24,011
Creditors: Amounts falling due within one year	(64,502)	(64,165)
Net current liabilities	(4,050)	(40,154)
Total assets less current liabilities	6,973	(26,961)
Creditors: Amounts falling due after more than one year	(128,214)	(10,052)
	(121,241)	(37,013)
Capital and reserves	(121,241)	(37,013)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Belhuish Farmhouse
Coombe Keynes
Wareham
Dorset
BH20 5PS

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

R V Miller Limited

(Registration number: 04699419)
Balance Sheet as at 31 March 2025

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £151,588 (2024 - £19,598). The financial commitments disclosed consist of a Government backed COVID business interruption loan of £9,933 (2024: £14,932), a Funding Circle loan of £141,656 (2024: £NIL) and net wages due to employees of £NIL (2024: £4,666). These commitments are included within creditors.

Included in the balance sheet are pensions of £760 (2024 - £777). The company operates a money purchase pension scheme for the director and employees. The assets of the scheme are held separately from those of the company in an independently administered fund. These are included within creditors.

4	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr RV Miller
Interest free loan repayable on demand	2,748	7,248	(1,177)	8,819

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Mr RV Miller
Interest free loan repayable on demand	11,444	(8,696)	2,748

5	Going concern

As at the balance sheet date the company is in a net current liabilities position of £4,050 and has negative reserves of £121,241.

Within the total creditors balance of £192,716 there are bank loans of £9,933 in the form of a COVID business interruption loan and a bank loan of £141,656. The company is making monthly repayments towards the loans.

The company relies on the continued support of its own trade along with the directors and the bank in order to meet its working capital requirements. The directors will continue to provide the necessary funds enabling it to continue to trade as a going concern. As a result, the accruals basis for accounting has been adopted.

R V Miller Limited

(Registration number: 04699419)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

......................................... Mr JM Tozer Director

......................................... Mr RV Miller Director