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Company Registration No. 01485662 (England and Wales)
Roger Mcmillan Properties Limited Unaudited accounts for the year ended 31 May 2025
Roger Mcmillan Properties Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Roger Mcmillan Properties Limited Company Information for the year ended 31 May 2025
Directors
James McMillan Johanna McMillan
Company Number
01485662 (England and Wales)
Registered Office
Oak House 5 Woodend Park Cobham Surrey KT11 3BX
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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Roger Mcmillan Properties Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
3,180
2,829
Current assets
182,465
176,709
Creditors: amounts falling due within one year
(14,421)
(16,341)
Net current assets
168,044
160,368
Total assets less current liabilities
171,224
163,197
Accruals and deferred income
(6,350)
-
Net assets
164,874
163,197
Capital and reserves
164,874
163,197
NOTES TO THE ACCOUNTS
1 Statutory information
Roger Mcmillan Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 01485662. The registered office is Oak House 5 Woodend Park, Cobham, Surrey, KT11 3BX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
James McMillan Director Company Registration No. 01485662
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