REGISTERED NUMBER: OC451250 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

MILLER BRICKWORK GROUP SERVICES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs N D Loveridge

M J Miller

REGISTERED OFFICE:

128c

John Wilson Business Park

Chestfield

Whitstable

Kent

CT5 3QT

REGISTERED NUMBER:

OC451250 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

2 The Links

HERNE BAY

Kent

CT6 7GQ

CURRENT ASSETS

Stocks

41,967

-

Debtors

5

119,343

-

161,310

-

CREDITORS

Amounts falling due within one year

6

237,462

-

NET CURRENT LIABILITIES

(76,152

)

-

TOTAL ASSETS LESS CURRENT LIABILITIES

(76,152

)

-

CREDITORS

Amounts falling due after more than one year

7

10,618

-

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

(86,770

)

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

79,019

-

MEMBERS' OTHER INTERESTS

Capital accounts

(165,789

)

-

(86,770

)

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

79,019

-

Members' other interests

(165,789

)

-

(86,770

)

-

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 6th August 2026 and were signed by:

Mrs N D Loveridge - Designated member

1.	STATUTORY INFORMATION

Miller Brickwork Group Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

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.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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

4.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - NIL ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts recoverable on contract

103,911

-

Other debtors

15,432

-

119,343

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

112,454

-

Trade creditors

100,197

-

Taxation and social security

4,322

-

Other creditors

20,489

-

237,462

-

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

10,618

-

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank overdraft

102,145

-

HSBC hold a fixed and floating charge over all asset's of the LLP.

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Members debts rank after any secured debts.