C J Millar Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04214980

C J Millar Limited

Filleted Unaudited Financial Statements

31 December 2025

C J Millar Limited

Statement of Financial Position

31 December 2025

		Period from
	Year to	1 Sep 24 to
	31 Dec 25	31 Dec 24
	£	£
Current assets	10,256	12,656

Creditors: amounts falling due within one year	33,717	45,669
	--------	--------
Net current liabilities	23,461	33,013
	--------	--------
Total assets less current liabilities	( 23,461)	( 33,013)

Accruals and deferred income	3,626	2,995
	--------	--------
	(27,087)	(36,008)
	--------	--------

Capital and reserves	( 27,087)	( 36,008)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs C J Millar	( 39,317)	–	11,312	( 28,005)
	--------	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs C J Millar	( 37,510)	( 1,807)	–	( 39,317)
	--------	-------	----	--------

The non-interest bearing loan has no fixed repayment terms.

3. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 August 2026 , and are signed on behalf of the board by:

Mrs C J Millar
Director

Company registration number: 04214980

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Darville, Shrewsbury, SY1 2UG.