Company Registration No. 09763249 (England and Wales)
Miller & Roberts Property Holdings Ltd
Unaudited accounts
for the year ended 31 March 2025
Miller & Roberts Property Holdings Ltd
Unaudited accounts
Contents
Miller & Roberts Property Holdings Ltd
Company Information
for the year ended 31 March 2025
Directors
Neil Miller
Mark Roberts
Company Number
09763249 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Miller & Roberts Property Holdings Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
299,091
200,000
Cash at bank and in hand
3,135
5,832
Creditors: amounts falling due within one year
(13,244)
(11,672)
Net current assets
24,763
19,032
Total assets less current liabilities
323,854
219,032
Creditors: amounts falling due after more than one year
(47,970)
(56,802)
Net assets
275,884
162,230
Called up share capital
100
100
Revaluation reserve
155,556
56,465
Profit and loss account
120,228
105,665
Shareholders' funds
275,884
162,230
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Neil Miller
Director
Company Registration No. 09763249
Miller & Roberts Property Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
Miller & Roberts Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09763249. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on Cost
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
Amounts falling due within one year
Other debtors
32,472
22,472
Miller & Roberts Property Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,326
5,820
Taxes and social security
4,996
4,930
Loans from directors
172
172
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).