1 November 2024 false No description of principal activity Taxfiler 2024.6 12924295business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129242952024-10-31 129242952024-11-012025-10-31 12924295business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12924295business:FilletedAccounts2024-11-012025-10-31 129242952025-10-31 12924295business:Director12024-11-012025-10-31 12924295business:RegisteredOffice2024-11-012025-10-31 129242952024-10-31 12924295core:WithinOneYear2025-10-31 12924295core:WithinOneYear2024-10-31 12924295core:AfterOneYear2025-10-31 12924295core:AfterOneYear2024-10-31 12924295core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12924295core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12924295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12924295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12924295core:PreviouslyStatedAmount2025-10-31 12924295core:PreviouslyStatedAmount2024-10-31 12924295business:SmallEntities2024-11-012025-10-31 12924295countries:EnglandWales2024-11-012025-10-31 12924295core:PlantMachinery2024-11-012025-10-31 12924295core:MotorVehicles2024-11-012025-10-31 12924295core:ComputerEquipment2024-11-012025-10-31 12924295core:Goodwill2024-10-31 12924295core:Goodwill2025-10-31 12924295core:Goodwill2024-11-012025-10-31 12924295core:LandBuildings2024-10-31 12924295core:PlantMachinery2024-10-31 12924295core:MotorVehicles2024-10-31 12924295core:ComputerEquipment2024-10-31 12924295core:LandBuildings2025-10-31 12924295core:PlantMachinery2025-10-31 12924295core:MotorVehicles2025-10-31 12924295core:ComputerEquipment2025-10-31 12924295core:LandBuildings2024-11-012025-10-31 129242952023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12924295 (England and Wales)
MILLER O'DOWD LTD Unaudited accounts for the year ended 31 October 2025
MILLER O'DOWD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MILLER O'DOWD LTD Company Information for the year ended 31 October 2025
Director
D Miller
Company Number
12924295 (England and Wales)
Registered Office
YHA HAWES LANCASTER TERRACE TURFY HILL HAWES DL8 3LQ ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
MILLER O'DOWD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
55,000 
Tangible assets
5
24,074 
26,803 
74,074 
81,803 
Current assets
Inventories
1,600 
1,400 
Debtors
6
9,013 
4,710 
Cash at bank and in hand
107,239 
79,901 
117,852 
86,011 
Creditors: amounts falling due within one year
7
(39,233)
(39,727)
Net current assets
78,619 
46,284 
Total assets less current liabilities
152,693 
128,087 
Creditors: amounts falling due after more than one year
8
(92,500)
(92,000)
Provisions for liabilities
Deferred tax
(1,054)
(1,490)
Net assets
59,139 
34,597 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,039 
34,497 
Shareholders' funds
59,139 
34,597 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2026 and were signed on its behalf by
D Miller Director Company Registration No. 12924295
- 4 -
MILLER O'DOWD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MILLER O'DOWD LTD is a private company, limited by shares, registered in England and Wales, registration number 12924295. The registered office is YHA HAWES LANCASTER TERRACE, TURFY HILL, HAWES, DL8 3LQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is written off over 15 years straightline.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
75,000 
At 31 October 2025
75,000 
Amortisation
At 1 November 2024
20,000 
Charge for the year
5,000 
At 31 October 2025
25,000 
Net book value
At 31 October 2025
50,000 
At 31 October 2024
55,000 
- 5 -
MILLER O'DOWD LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
14,950 
22,296 
8,000 
2,772 
48,018 
At 31 October 2025
14,950 
22,296 
8,000 
2,772 
48,018 
Depreciation
At 1 November 2024
- 
15,738 
4,562 
915 
21,215 
Charge for the year
- 
1,312 
860 
557 
2,729 
At 31 October 2025
- 
17,050 
5,422 
1,472 
23,944 
Net book value
At 31 October 2025
14,950 
5,246 
2,578 
1,300 
24,074 
At 31 October 2024
14,950 
6,558 
3,438 
1,857 
26,803 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,013 
4,710 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,376 
6,501 
Trade creditors
2,101 
2,306 
Taxes and social security
7,919 
7,426 
Other creditors
10,198 
10,177 
Loans from directors
10,093 
11,771 
Accruals
1,546 
1,546 
39,233 
39,727 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
92,000 
92,000 
Accruals
500 
- 
92,500 
92,000 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -