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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


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


ACCOUNTS
FOR THEYEARENDED31 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		-


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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




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.




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




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