Miller Services Group Limited

Miller Services Group 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 Services Group Limited
Company Information
For the year ended 31 May 2025

Directors	Paul David Goodman Benjamin Mark Miller
Registered Number	10205860
Registered Office	Catalyst House 720 Centennial Ave Elstree Borehamwood WD6 3SY
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

1

Miller Services Group Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	40,447	6,693
		40,447	6,693
Current assets
Debtors	4	103,085	65,780
Cash at bank and in hand		85,355	88,317
		188,440	154,097
Creditors: amount falling due within one year	5	(227,148)	(159,720)
Net current assets		(38,708)	(5,623)

Total assets less current liabilities		1,739	1,070
Net assets		1,739	1,070

Capital and reserves
Called up share capital		1,001	1,001
Profit and loss account		738	69
Shareholders' funds		1,739	1,070

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 Services Group Limited
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Miller Services Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10205860, 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25 Straight Line
Fixtures and Fittings	25 Reducing Balance
Plant and Machinery	25 Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 June 2024	1,517	-	7,593	9,323	18,433
Additions	5,099	40,323	-	2,672	48,094
Disposals	-	-	-	-	-
At 31 May 2025	6,616	40,323	7,593	11,995	66,527
Depreciation
At 01 June 2024	1,017	-	5,014	5,709	11,740
Charge for year	1,399	10,081	645	2,215	14,340
On disposals	-	-	-	-	-
At 31 May 2025	2,416	10,081	5,659	7,924	26,080
Net book values
Closing balance as at 31 May 2025	4,200	30,242	1,934	4,071	40,447
Opening balance as at 01 June 2024	500	-	2,579	3,614	6,693

The net book value of Plant and Machinery, Motor Vehicles, Fixtures and Fittings, Computer Equipment includes £ 35,348 (2024 £6,693) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	43,134	61,515
Miller 153 Limited	58,706	0
Other Debtors	1,245	4,265
	103,085	65,780

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	102	96
Taxation and Social Security	67,584	45,706
Other Creditors	159,462	113,918
	227,148	159,720

3

Registered Number: 10205860
England and Wales
MILLER SERVICES GROUP LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025