IRIS Accounts Production v26.1.10.61 12485653 Board of Directors 1.7.25 31.12.25 31.12.25 false true false false true false Ordinary A Shares 1.00000 Ordinary B shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12485653 2025-06-30 12485653 2025-12-31 12485653 2025-07-01 2025-12-31 12485653 2024-03-31 12485653 2024-04-01 2025-06-30 12485653 2025-06-30 12485653 ns15:EnglandWales 2025-07-01 2025-12-31 12485653 ns14:PoundSterling 2025-07-01 2025-12-31 12485653 ns10:Director1 2025-07-01 2025-12-31 12485653 ns10:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 12485653 ns10:SmallEntities 2025-07-01 2025-12-31 12485653 ns10:AuditExempt-NoAccountantsReport 2025-07-01 2025-12-31 12485653 ns10:SmallCompaniesRegimeForDirectorsReport 2025-07-01 2025-12-31 12485653 ns10:SmallCompaniesRegimeForAccounts 2025-07-01 2025-12-31 12485653 ns10:AbridgedAccounts 2025-07-01 2025-12-31 12485653 ns10:OrdinaryShareClass1 2025-07-01 2025-12-31 12485653 ns10:OrdinaryShareClass2 2025-07-01 2025-12-31 12485653 ns10:Director2 2025-07-01 2025-12-31 12485653 ns10:RegisteredOffice 2025-07-01 2025-12-31 12485653 ns5:CurrentFinancialInstruments 2025-12-31 12485653 ns5:CurrentFinancialInstruments 2025-06-30 12485653 ns5:Non-currentFinancialInstruments 2025-12-31 12485653 ns5:Non-currentFinancialInstruments 2025-06-30 12485653 ns5:ShareCapital 2025-12-31 12485653 ns5:ShareCapital 2025-06-30 12485653 ns5:SharePremium 2025-12-31 12485653 ns5:SharePremium 2025-06-30 12485653 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 12485653 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 12485653 ns10:OrdinaryShareClass1 2025-12-31 12485653 ns10:OrdinaryShareClass2 2025-12-31 12485653 ns10:Director1 1 2025-06-30 12485653 ns10:Director1 1 2024-03-31 12485653 ns10:Director1 1 2025-07-01 2025-12-31 12485653 ns10:Director1 1 2024-04-01 2025-06-30 12485653 ns10:Director1 1 2025-12-31 12485653 ns10:Director1 1 2025-06-30 12485653 2 ns10:Director2 2025-06-30 12485653 2 ns10:Director2 2024-03-31 12485653 2 ns10:Director2 2025-07-01 2025-12-31 12485653 2 ns10:Director2 2024-04-01 2025-06-30 12485653 2 ns10:Director2 2025-12-31 12485653 2 ns10:Director2 2025-06-30 12485653 1 2025-07-01 2025-12-31

REGISTERED NUMBER: 12485653 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1ST JULY 2025 TO 31ST DECEMBER 2025 |

| FOR |

| MILLER BRICKWORK LTD |

| MILLER BRICKWORK LTD (REGISTERED NUMBER: 12485653) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2025 TO 31ST DECEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MILLER BRICKWORK LTD |

COMPANY INFORMATION

FOR THE PERIOD 1ST JULY 2025 TO 31ST DECEMBER 2025

| DIRECTORS: | Mrs N D Loveridge

| M J Miller

| REGISTERED OFFICE: | Unit 128C

| John Wilson Business Park

| Harvey Drive

| Whitstable

| Kent

| CT5 3QT

| REGISTERED NUMBER: | 12485653 (England and Wales)

| ACCOUNTANTS: | McCabe Ford Williams

| Chartered Accountants

| 2 The Links

| HERNE BAY

| Kent

| CT6 7GQ

| MILLER BRICKWORK LTD (REGISTERED NUMBER: 12485653) |

ABRIDGED BALANCE SHEET

31ST DECEMBER 2025

| 2025 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 156,091 |  | 454,843 |  |

CREDITORS

Amounts falling due within one year | 60,406 |  | 313,260 |  |

NET CURRENT ASSETS | 95,685 |  | 141,583 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 95,685 |  | 141,583 |  |

CREDITORS

Amounts falling due after more than one year | - |  | 18,447 |  |

NET ASSETS | 95,685 |  | 123,136 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Share premium | 118,799 |  | 118,799 |  |

Retained earnings | (23,214 | ) | 4,237 |  |

SHAREHOLDERS' FUNDS | 95,685 |  | 123,136 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 31st December 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 Board of Directors and authorised for issue on 6th August 2026 and were signed on its behalf by:

Mrs N D Loveridge - Director

| MILLER BRICKWORK LTD (REGISTERED NUMBER: 12485653) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2025 TO 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Miller Brickwork Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The Directors have considered the trading position of the business and subsequently, the accounts are prepared on the going concern basis.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2025 - 6 ) .

| MILLER BRICKWORK LTD (REGISTERED NUMBER: 12485653) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1ST JULY 2025 TO 31ST DECEMBER 2025

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2025 |

| value: | £ | £ |

| 50 | Ordinary A Shares | 1 | 50 |  | 50 |  |

| 50 | Ordinary B shares | 1 | 50 |  | 50 |  |

100 |  | 100 |  |

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the periods ended 31st December 2025 and 30th June 2025:

2025 | 2025 |

£ | £ |

| Mrs N D Loveridge

| Balance outstanding at start of period | 89,950 |  | 66,336 |  |

| Amounts advanced | 8,525 |  | 84,939 |  |

| Amounts repaid | (76,342 | ) | (61,325 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 22,133 |  | 89,950 |  |

| M J Miller

| Balance outstanding at start of period | 117,354 |  | 93,284 |  |

| Amounts advanced | 7,600 |  | 47,045 |  |

| Amounts repaid | (56,592 | ) | (22,975 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 68,362 |  | 117,354 |  |

7. | POST BALANCE SHEET EVENTS

| Since the period end, the trade of the company has transferred to Miller Brickwork Group Services LLP.