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Company Registration No. 09142062 (England and Wales)
Inniss Miller & Stadden Ltd Unaudited accounts for the year ended 31 July 2025
Inniss Miller & Stadden Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inniss Miller & Stadden Ltd Company Information for the year ended 31 July 2025
Directors
Joseph Inniss Ralph Miller Peter Stadden
Company Number
09142062 (England and Wales)
Registered Office
56 Chalk Hill Walford WD19 4BX
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Inniss Miller & Stadden Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,235
6,962
Creditors: amounts falling due within one year
4
(3,161)
(5,249)
Net current assets
1,074
1,713
Net assets
1,074
1,713
Capital and reserves
Called up share capital
5
999
999
Profit and loss account
75
714
Shareholders' funds
1,074
1,713
For the year ending 31 July 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 20 February 2026 and were signed on its behalf by
Ralph Miller Director Company Registration No. 09142062
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Inniss Miller & Stadden Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Inniss Miller & Stadden Ltd is a private company, limited by shares, registered in England and Wales, registration number 09142062. The registered office is 56 Chalk Hill, Walford, WD19 4BX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of discounts, of goods provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
413
451
Loans from directors
2,400
4,450
Accruals
348
348
3,161
5,249
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
999 Ordinary shares of £1 each
999
999
6
Loans to directors
The company owes the directors at the year end of £2,400 (2024 £4,450).
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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