Miller Music and Media Ltd

Registered number: 09253846

	2025	2024
	£	£
Fixed assets	4,412	3,847

Current assets	6,566	7,393
Creditors: Amounts Falling Due Within One Year	(6,571 )	(6,005 )

NET CURRENT ASSETS (LIABILITIES)	(5 )	1,388

TOTAL ASSETS LESS CURRENT LIABILITIES	4,407	5,235

Creditors: Amounts Falling Due After More Than One Year	(1,001 )	(1,972 )
Accruals and deferred income	(2,977 )	(2,878 )

NET ASSETS	429	385

CAPITAL AND RESERVES	429	385

Notes

1. General Information

Miller Music and Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09253846 . The registered office is 2 Pendemor, Longhirst, Morpeth, Northumberland, NE61 6PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Jonathan Miller	1,765	7,391	9,156	-	-

The above loan was repaid in full in March 2025.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Miller

Director

25/11/2025