Man Miller Holdings Limited - Filleted accounts

Registered number

06146975

Man Miller Holdings Limited

Filleted Accounts

31 March 2025

Man Miller Holdings Limited
Registered number:		06146975
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		296,703			296,703

Current assets
Debtors	4	1,159			1,159


Net current assets			1,159			1,159

Net assets			297,862			297,862

Capital and reserves
Called up share capital			1,059			1,059
Share premium			300			300
Profit and loss account			296,503			296,503

Shareholders' funds			297,862			297,862

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N A Miller
Director
Approved by the board on 10 December 2025

Man Miller Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime). The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

	Group accounts
	The company, and its subsidiary comprise a small group. The company has taken advantage of the exemption provided by S399(2A) Companies Act 2006 and FRS102 paragraph 9.39(e) not to prepare group accounts. These financial statements refer only to the company activities.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2024							296,703

	At 31 March 2025							296,703


4	Debtors					2025		2024
£							£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest					159		159
	Other debtors					1,000		1,000
						1,159		1,159


5	Share capital	Nominal		2025		2025		2024
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,059		1,059		1,059


6	Other information

	Man Miller Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Truemans End
	Lynchford Road
	Ash Vale
	Aldershot
	GU12 5PQ