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Company Registration No. 09971337 (England and Wales)
Miller's Roofing Services Limited Unaudited accounts for the year ended 31 January 2026
Miller's Roofing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Miller's Roofing Services Limited Company Information for the year ended 31 January 2026
Director
John Miller
Company Number
09971337 (England and Wales)
Registered Office
The Guild 5 Abbey Street CARLISLE CA3 8TX ENGLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Miller's Roofing Services Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
86,236
123,810
Investment property
5
40,000
-
126,236
123,810
Current assets
Cash at bank and in hand
48,189
32,780
Creditors: amounts falling due within one year
6
(57,825)
(66,596)
Net current liabilities
(9,636)
(33,816)
Total assets less current liabilities
116,600
89,994
Creditors: amounts falling due after more than one year
7
-
(1,133)
Net assets
116,600
88,861
Capital and reserves
Called up share capital
2
2
Profit and loss account
116,598
88,859
Shareholders' funds
116,600
88,861
For the year ending 31 January 2026 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 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 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 and authorised for issue on 7 April 2026 and were signed on its behalf by
John Miller Director Company Registration No. 09971337
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Miller's Roofing Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Miller's Roofing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09971337. The registered office is The Guild, 5 Abbey Street, CARLISLE, CA3 8TX, ENGLAND.
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.
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:
Motor vehicles
20% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
148,325
25,506
173,831
Additions
80,083
1,000
81,083
Disposals
(85,000)
-
(85,000)
At 31 January 2026
143,408
26,506
169,914
Depreciation
At 1 February 2025
27,547
22,474
50,021
Charge for the year
28,356
5,301
33,657
At 31 January 2026
55,903
27,775
83,678
Net book value
At 31 January 2026
87,505
(1,269)
86,236
At 31 January 2025
120,778
3,032
123,810
5
Investment property
2026
£
Additions
40,000
At 31 January 2026
40,000
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Miller's Roofing Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,133
10,000
VAT
12,197
10,346
Trade creditors
23,524
22,085
Taxes and social security
20,415
21,943
Other creditors
556
2,222
57,825
66,596
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,133
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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