REGISTERED NUMBER: 12271737 (England and Wales)

Unaudited Financial Statements

for the Period

1st November 2024 to 30th October 2025

for

J. Booth Millward Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Booth Millward

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

12271737 (England and Wales)

CURRENT ASSETS

Debtors

100

-

Cash at bank

-

217

100

217

CREDITORS

Amounts falling due within one year

-

46

NET CURRENT ASSETS

100

171

TOTAL ASSETS LESS CURRENT LIABILITIES

100

171

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

-

71

100

171

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30th October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th October 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30th October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 14th July 2026 and were signed by:

J Booth Millward - Director

1.	STATUTORY INFORMATION

J. Booth Millward 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).