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Registered Number: 12987858
England and Wales
MILLER 153 LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Miller 153 Limited Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Miller 153 Limited Company Information For the year ended 31 May 2025
Directors | Paul David Goodman Benjamin Mark Miller
Registered Number | 12987858
Registered Office | Catalyst House 720 Centennial Ave Elstree Borehamwood WD6 3SY
Accountants | The Expert Eye 42 Lytton Road, Barnet EN5 5BY
1

Miller 153 Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 153,965 |  | 272,471
|  | 153,965 |  | 272,471
Current assets |  |  |
Debtors | 4 | 57,152 |  | 101
Cash at bank and in hand |  | 11,970 |  | 14,161
|  | 69,122 |  | 14,262
Creditors: amount falling due within one year | 5 | (62,990) |  | (4,651)
Net current assets |  | 6,132 |  | 9,611
Total assets less current liabilities |  | 160,097 |  | 282,082
Net assets |  | 160,097 |  | 282,082
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 159,997 |  | 281,982
Shareholders' funds |  | 160,097 |  | 282,082
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:
------------------------------- Benjamin Mark Miller Director
2

Miller 153 Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Miller 153 Limited is a private company, limited by shares, registered in England and Wales, registration number 12987858, registration address Catalyst House 720 Centennial Ave, Elstree, Borehamwood, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 272,471 |  | 272,471
Additions | 167,220 |  | 167,220
Disposals | (249,624) |  | (249,624)
Revaluations | (36,102) |  | (36,102)
At 31 May 2025 | 153,965 |  | 153,965
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 57,152 |  | 101
| 57,152 |  | 101
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Miller Services Group Limited | 58,706 |  | 0
Taxation and Social Security | 4,284 |  | 4,284
Other Creditors | 0 |  | 367
| 62,990 |  | 4,651
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class 1 shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3