REGISTERED NUMBER: 13482898 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Miller Home Care Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M W Thomas

Miss C M Thomas

REGISTERED OFFICE:

Darcy House

The Courtyard, Darcy Business Park

Llandarcy

Neath

SA10 6EJ

REGISTERED NUMBER:

13482898 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

151 Windsor Road

NEATH

SA11 1NU

FIXED ASSETS

Tangible assets

4

5,285

4,546

CURRENT ASSETS

Debtors

5

113,714

34,140

Cash at bank and in hand

43,537

31,574

157,251

65,714

CREDITORS

Amounts falling due within one year

6

69,843

37,557

NET CURRENT ASSETS

87,408

28,157

TOTAL ASSETS LESS CURRENT LIABILITIES

92,693

32,703

PROVISIONS FOR LIABILITIES

7

1,004

864

NET ASSETS

91,689

31,839

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8

91,687

31,837

91,689

31,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 20 August 2026 and were signed on its behalf by:

Mr M W Thomas - Director

1.	STATUTORY INFORMATION

Miller Home Care 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.

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.

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.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year 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 year 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 36 (2024 - 27 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

1,500

924

-

5,393

7,817

Additions

-

-

900

984

1,884

At 30 November 2025

1,500

924

900

6,377

9,701

DEPRECIATION

At 1 December 2024

561

602

-

2,108

3,271

Charge for year

188

65

165

727

1,145

At 30 November 2025

749

667

165

2,835

4,416

NET BOOK VALUE

At 30 November 2025

751

257

735

3,542

5,285

At 30 November 2024

939

322

-

3,285

4,546

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

64,027

11,203

Amounts recoverable on contracts

47,971

22,098

Other debtors

1,716

839

113,714

34,140

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

22,190

6,686

Social security and other taxes

36,437

19,314

Other creditors

4,410

2,450

Directors' current accounts

4,484

5,450

Accrued expenses

2,322

3,657

69,843

37,557

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

Accelerated capital allowances

1,004

864

Deferred

tax

£

Balance at 1 December 2024

864

Provided during year

140

Balance at 30 November 2025

1,004

8.

RESERVES

Retained

earnings

£

At 1 December 2024

31,837

Profit for the year

75,450

Dividends

(15,600

)

At 30 November 2025

91,687