Company Registration No. 05364279 (England and Wales)
J MILLIN & SON LIMITED
Unaudited accounts
for the year ended 31 March 2025
J MILLIN & SON LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2025
J MILLIN & SON LIMITED
Statement of Financial Position
as at 31 March 2025
Fixed assets
20,605
22,973
Current assets
54,617
64,002
Prepayments and accrued income
21,307
20,120
Creditors: amounts falling due within one year
(67,170)
(72,845)
Net current assets
8,754
11,277
Total assets less current liabilities
29,359
34,250
Accruals and deferred income
(1,600)
(1,555)
Capital and reserves
27,759
32,695
J MILLIN & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05364279. The registered office is UNIT 7B WITAN PARK , , WITNEY, OX28 4FH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
DANIEL GLYN COX
Director
Company Registration No. 05364279