Company registration number SC786576 (Scotland)
NEIL MILLER MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
NEIL MILLER MEDICAL LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Current assets
29,785
63,805
Prepayments and accrued income
359
Creditors: amounts falling due within one year
(15,331)
(14,977)
Net current assets
14,813
48,828
Net assets
14,813
48,828
Capital and reserves
14,813
48,828
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors' were advanced £25,170, amounts repaid during the year were £55,116. At the year end £28,031 was still due to the company. The maximum balance outstanding was £83,148. Interest charged during the period was £928. The loan is interest unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Neil Miller Medical Ltd is a private company limited by shares incorporated in Scotland. The registered office is Thickside House, Jedburgh, TD8 6QY.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NEIL MILLER MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
Mr N G Miller
Director
Company registration number SC786576 (Scotland)