14590470 false investment properties 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/cd:Director2 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14590470
MILLERS PROPERTIES LTD
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

MILLERS PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
DIRECTORS
I Stewart
Mrs E Stewart
REGISTERED OFFICE
4 Stonechat Road
Billericay
England
CM11 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14590470
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

MILLERS PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MILLERS PROPERTIES LTD

BALANCE SHEET AT 31 January 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  |  |  |  | 310,000 |  |  |  | 310,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 100 |  |
Cash at bank and in hand |  |  |  | 1,664 |  |  |  | 2,737 |  |
|  |  |  | 1,664 |  |  |  | 2,837 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 105,789 |  |  |  | 98,139 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (104,125) |  |  |  | (95,302)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 205,875 |  |  |  | 214,698
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 224,104 |  |  |  | 224,104
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 669 |  |  |  | 669
NET LIABILITIES |  |  |  |  |  | (18,898) |  |  |  | (10,075)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  | 1d,10 |  |  |  | 2,854 |  |  |  | 2,854
Profit and loss account |  |  |  |  |  | (21,852) |  |  |  | (13,029)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (18,898) |  |  |  | (10,075)
For the year ending 31 January 2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 July 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I Stewart |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MILLERS PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The accounts have been prepared as a going concern on the basis that the director continues to support the company.

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of investment properties pass through the profit and loss account. This value is then credited or debited to the non-distributable fair value reserve.
The surplus or deficit arising on revaluation of investment properties is adjusted for the affect of deferred taxation.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

MILLERS PROPERTIES LTD

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 1 February 2025 |  | 310,000 |  | 310,000
At 31 January 2026 |  | 310,000 |  | 310,000
The investment property has been valued by the director with reference to properties of the same type and in the same area.

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | - |  | 100
|  |  |  | - |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Directors current account |  |  |  | 102,108 |  | 96,939
Rent deposits |  |  |  | 1,731 |  | -
Accruals |  |  |  | 1,950 |  | 1,200
|  |  |  | 105,789 |  | 98,139

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 224,104 |  | 224,104
|  |  |  | 224,104 |  | 224,104
Interest only Mortgage of £224,104 included in creditors falling after more than one year

MILLERS PROPERTIES LTD

7. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | 224,104 |  | 224,104
The mortgage on the investment property is secured by a fixed charge.

8. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 669 |  | 669
|  |  |  | 669 |  | 669

9. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

10. FAIR VALUE RESERVE |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 2,854 |  | -
Transfer to/(from) fair value reserve |  |  |  | - |  | 2,854
|  |  |  | 2,854 |  | 2,854