Company Registration No. 03857782 (England and Wales)
James Millard (hildenborough) Limited
Unaudited accounts
for the year ended 31 March 2026
James Millard (hildenborough) Limited
Unaudited accounts
Contents
James Millard (hildenborough) Limited
Company Information
for the year ended 31 March 2026
Secretary
Virginia Millard
Company Number
03857782 (England and Wales)
Registered Office
Suite 1
The Pheasantry
Vicarage Hill
Westerham
Kent
TN16 1FY
United Kingdom
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
James Millard (hildenborough) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
440,210
314,456
Creditors: amounts falling due within one year
(212,294)
(112,696)
Net current assets
856,953
845,426
Net assets
856,953
845,638
Called up share capital
100
100
Profit and loss account
856,853
845,538
Shareholders' funds
856,953
845,638
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
James Millard
Director
Company Registration No. 03857782
James Millard (hildenborough) Limited
Notes to the Accounts
for the year ended 31 March 2026
James Millard (hildenborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 03857782. The registered office is Suite 1, The Pheasantry, Vicarage Hill, Westerham, Kent, TN16 1FY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover from the rendering of services is recognised when unconditional contracts on property sales are exchanged and completion of the transaction has been made.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years Straight Line
Computer equipment
3 Years Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
James Millard (hildenborough) Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
19,830
23,537
43,367
At 31 March 2026
19,830
23,537
43,367
At 1 April 2025
19,830
23,325
43,155
Charge for the year
-
212
212
At 31 March 2026
19,830
23,537
43,367
At 31 March 2025
-
212
212
Amounts falling due within one year
Accrued income and prepayments
300
479
Other debtors
624,412
637,267
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,061
39,132
Taxes and social security
18,285
20,298
Other creditors
128,418
37,720
Loans from directors
31,860
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).