REGISTERED NUMBER: 08829227 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Miles Pulver Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M H Pulver

REGISTERED OFFICE:

Flat 1

Coleshill House

Tower Road

Coleshill

Amersham

HP7 0LB

REGISTERED NUMBER:

08829227 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

3,772

8,062

CURRENT ASSETS

Debtors

5

6,372

8,630

Cash at bank

472,306

430,789

478,678

439,419

CREDITORS

Amounts falling due within one year

6

31,661

34,227

NET CURRENT ASSETS

447,017

405,192

TOTAL ASSETS LESS CURRENT LIABILITIES

450,789

413,254

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

450,788

413,253

SHAREHOLDERS' FUNDS

450,789

413,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

M H Pulver - Director

1.	STATUTORY INFORMATION

Miles Pulver Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and Fittings (including computers): 25% per annum

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

49,970

Additions

328

At 30 November 2025

50,298

DEPRECIATION

At 1 December 2024

41,908

Charge for year

4,618

At 30 November 2025

46,526

NET BOOK VALUE

At 30 November 2025

3,772

At 30 November 2024

8,062

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

5,478

7,736

Other debtors

894

894

6,372

8,630

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade creditors

1,500

1,500

Taxation and social security

30,161

32,727

31,661

34,227