Company Registration number: 09666187

Kevin Millican Commercial Refinishers Ltd

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

Kevin Millican Commercial Refinishers Ltd

Balance Sheet as at 31 July 2026

	2026 £		2025 £
Fixed assets		41,864		38,850
Current assets	68,385		91,397
Creditors: Amounts falling due within one year	(79,994)		(71,053)
Net current (liabilities)/assets		(11,609)		20,344
Total assets less current liabilities		30,255		59,194
Creditors: Amounts falling due after more than one year		(29,993)		(52,220)
		262		6,974
Capital and reserves		262		6,974

Kevin Millican Commercial Refinishers Ltd

Balance Sheet as at 31 July 2026 (continued)

Notes to the financial statements for the Year Ended 31 July 2026

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Millgarth
Oughterside
Wigton
CA7 2PY

These financial statements were authorised for issue by the director on 4 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

Kevin Millican Commercial Refinishers Ltd

Balance Sheet as at 31 July 2026 (continued)

Notes to the financial statements for the Year Ended 31 July 2026 (continued)

3	RELATED PARTY TRANSACTIONS

Transactions with the director

2026	At 1 August 2025 £	Advances to director £	Repayments by director £	At 31 July 2026 £
Mr K Millican
Director's loan account	54,448	8,355	(54,448)	8,355

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 31 July 2025 £
Mr K Millican
Director's loan account	50,459	54,448	(50,459)	54,448

Kevin Millican Commercial Refinishers Ltd

Balance Sheet as at 31 July 2026 (continued)

For the financial year ending 31 July 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2026
 

......................................... Mr K Millican Director

Company registration number: 09666187