Miller 153 Limited

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

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.

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).

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

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	57,152		101
	57,152		101

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

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class 1 shares of £1.00 each	100		100
	100		100

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