Silverfin false false 25/03/2025 25/03/2025 26/03/2024 no description of principal activity John Bryce Millar 07/11/1995 SC158366 2025-03-25 SC158366 bus:Director1 2025-03-25 SC158366 2024-03-25 SC158366 core:CurrentFinancialInstruments 2025-03-25 SC158366 core:CurrentFinancialInstruments 2024-03-25 SC158366 2024-03-26 2025-03-25 SC158366 bus:Micro-entities 2024-03-26 2025-03-25 SC158366 bus:FilletedAccounts 2024-03-26 2025-03-25 SC158366 bus:AuditExemptWithAccountantsReport 2024-03-26 2025-03-25 SC158366 bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 SC158366 bus:Director1 2024-03-26 2025-03-25 SC158366 2023-03-26 2024-03-25 iso4217:GBP xbrli:pure

Company No: SC158366 (Scotland)

# R.B. MILLAR LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

R.B. MILLAR LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

Contents

R.B. MILLAR LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025
R.B. MILLAR LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

DIRECTOR | John Bryce Millar

REGISTERED OFFICE | C/O Johnston Carmichael
| 15 Academy Street
| Forfar
| DD8 2HA
| Scotland
| United Kingdom

COMPANY NUMBER | SC158366 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

R.B. MILLAR LIMITED

## BALANCE SHEET

AS AT 25 MARCH 2025
R.B. MILLAR LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 1,616,190 |  | 1,616,649
Creditors: amounts falling due within one year |  | ( 8) |  | ( 8)
Net current assets |  | 1,616,182 |  | 1,616,641
Total assets less current liabilities |  | 1,616,182 |  | 1,616,641
Accruals and deferred income |  | ( 1,250) |  | -
Net assets |  | 1,614,932 |  | 1,616,641
Capital and reserves |  | 1,614,932 |  | 1,616,641

For the financial year ending 25 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of R.B. Millar Limited (registered number: SC158366) were approved and authorised for issue by the director on 20 November 2025 and were signed on its behalf by:

John Bryce Millar Director |

R.B. MILLAR LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025
R.B. MILLAR LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 25 MARCH 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC158366). The address of its registered office is C/O Johnston Carmichael, 15 Academy Street, Forfar, DD8 2HA, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1