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Registered number: 13942019
D W Miller Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Gregory Priestley & Stewart
Chartered Accountants
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
D W Miller Holdings Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3—4

Page 1
D W Miller Holdings Limited
Company Information
For The Year Ended 28 February 2026
Company Information

Directors | Mr Darren Miller
| Mrs Joanne Miller
| Miss Ella Salih-Miller
Company Number | 13942019
Registered Office | Alexandra House
| 123 Priestsic Road
| Sutton-In-Ashfield
| Nottinghamshire
| NG17 4EA
Accountants | Gregory Priestley & Stewart
| Chartered Accountants
| Alexandra House
| 123 Priestsic Road
| Sutton In Ashfield
| Nottinghamshire
| NG17 4EA

Page 1
Page 2
D W Miller Holdings Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 13942019

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors | 5 | 809,057 |  | 728,397 |
Cash at bank and in hand |  | 776,322 |  | 807,068 |
|  | 1,585,379 |  | 1,535,465 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,500 ) |  | (1,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,583,879 |  | 1,533,965
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,583,881 |  | 1,533,967
NET ASSETS |  |  | 1,583,881 |  | 1,533,967
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Income Statement |  |  | 1,583,681 |  | 1,533,767
SHAREHOLDERS' FUNDS |  |  | 1,583,881 |  | 1,533,967

For the year ending 28 February 2026 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Darren Miller Director
15/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
D W Miller Holdings Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
D W Miller Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13942019 . The registered office is Alexandra House, 123 Priestsic Road, Sutton-In-Ashfield, Nottinghamshire, NG17 4EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
2.3. Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
2.4. Debtors and creditors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Investments

| Other
--- | ---
| £
Cost
As at 1 March 2025 | 2
As at 28 February 2026 | 2
Provision
As at 1 March 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 2
As at 1 March 2025 | 2

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 809,057 |  | 728,397

Page 3
Page 4
D W Miller Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,500 |  | 1,500

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren Miller | 49,775 | 36,134 | 61,371 | - | 24,538

The above loan is unsecured, interest free and repayable on demand.
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