D W Miller Holdings Limited

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

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Page 2

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.

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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)

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

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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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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