Registration number: 07503515

Grace Miller And Co Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3

Grace Miller And Co Limited

(Registration number: 07503515)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		9,274	11,068
Current assets
Debtors		7,118	6,862
Cash at bank and in hand		105,128	148,884
		112,246	155,746
Prepayments and accrued income		12,027	12,565
Creditors: Amounts falling due within one year		(64,909)	(61,237)
Net current assets		59,364	107,074
Total assets less current liabilities		68,638	118,142
Creditors: Amounts falling due after more than one year		(16,458)	(24,412)
Accruals and deferred income		(2,779)	(6,120)
Net assets		49,401	87,610
Capital and reserves
Called up share capital		10,100	10,100
Retained earnings		39,301	77,510
Shareholders' funds		49,401	87,610

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 July 2025 and signed on its behalf by:
 

Grace Miller And Co Limited

(Registration number: 07503515)
Abridged Balance Sheet as at 31 March 2025

......................................... Jonathan Charles Miller Director

Grace Miller And Co Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
84 Coombe Road
New Malden
Surrey
KT3 4QS
England

These financial statements were authorised for issue by the Board on 18 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2024 - 20).